1 January 2025 false No description of principal activity Taxfiler 2024.6 00858920 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00858920 2024-12-31 00858920 2025-01-01 2025-12-31 00858920 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00858920 business:AbridgedAccounts 2025-01-01 2025-12-31 00858920 2025-12-31 00858920 business:Director1 2025-01-01 2025-12-31 00858920 business:Director2 2025-01-01 2025-12-31 00858920 business:RegisteredOffice 2025-01-01 2025-12-31 00858920 2024-12-31 00858920 core:WithinOneYear 2025-12-31 00858920 core:WithinOneYear 2024-12-31 00858920 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 00858920 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 00858920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 00858920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 00858920 core:PreviouslyStatedAmount 2025-12-31 00858920 core:PreviouslyStatedAmount 2024-12-31 00858920 business:SmallEntities 2025-01-01 2025-12-31 00858920 countries:EnglandWales 2025-01-01 2025-12-31 00858920 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00858920 (England and Wales)
Beckenham Place Park Management Company Limited Unaudited accounts for the year ended 31 December 2025
Beckenham Place Park Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beckenham Place Park Management Company Limited Company Information for the year ended 31 December 2025
Directors
Dan Stephen Richards Steven Clive Truss
Company Number
00858920 (England and Wales)
Registered Office
76 BECKENHAM PLACE PARK BECKENHAM KENT BR3 5BT
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Beckenham Place Park Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
420
-
Cash at bank and in hand
3,123
4,921
3,543
4,921
Creditors: amounts falling due within one year
(180)
(180)
Net current assets
3,363
4,741
Net assets
3,363
4,741
Capital and reserves
Called up share capital
9
9
Profit and loss account
3,354
4,732
Shareholders' funds
3,363
4,741
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Dan Stephen Richards Director Company Registration No. 00858920
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Beckenham Place Park Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Beckenham Place Park Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00858920. The registered office is 76 BECKENHAM PLACE PARK, BECKENHAM, KENT, BR3 5BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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