Registered number
09098945
Beech Park (West Derby) Management Services Limited
Filleted Accounts
30 June 2025

Beech Park (West Derby) Management Services Limited
Registered number: | 09098945
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 14,590 |  |  | 14,590
Current assets
Debtors | 4 |  | 309 |  |  | 277
Cash at bank and in hand |  |  | 2,631 |  |  | 988
|  |  | 2,940 |  |  | 1,265
Creditors: amounts falling due within one year | 5 |  | (15,103) |  |  | (15,153)
Net current liabilities |  |  |  | (12,163) |  |  | (13,888)
Net assets |  |  |  | 2,427 |  |  | 702
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Profit and loss account |  |  |  | 2,421 |  |  | 696
Shareholders' funds |  |  |  | 2,427 |  |  | 702
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D. Murray
Director
Approved by the board on 18 March 2026

Beech Park (West Derby) Management Services Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| The company is not a trading company. Turnover represents the contributions from the residents who are the shareholders of the company.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | nil
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| As a non-trading and non-profit making Management Company the Company is exempt from Corporation Tax.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 July 2024 | 14,590
| At 30 June 2025 | 14,590
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 14,590
| At 30 June 2024 | 14,590
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 309 |  | 277
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 15,103 |  | 15,153
6 | Other information
| Beech Park (West Derby) Management Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 19 Beech Park
| West Derby
| Liverpool
| L12 1LP

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