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Company Registration No. 02720176 (England and Wales)
14 Beacon Road Management Company Limited Unaudited accounts for the year ended 30 June 2025
14 Beacon Road Management Company Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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14 Beacon Road Management Company Limited Company Information for the year ended 30 June 2025
Director
M Foxhall
Company Number
02720176 (England and Wales)
Registered Office
C/O Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP United Kingdom
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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14 Beacon Road Management Company Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
1,752
8,261
Net current assets
1,752
8,261
Total assets less current liabilities
1,752
8,261
Creditors: amounts falling due after more than one year
(573)
(100)
Accruals and deferred income
(702)
(2,844)
Net assets
477
5,317
Reserves
477
5,317
NOTES TO THE ACCOUNTS
1 Statutory information
14 Beacon Road Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02720176. The registered office is C/O Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, United Kingdom.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
M Foxhall Director Company Registration No. 02720176
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