Company registration number: 12794223
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Beacon Heights Management Co. (Loughborough) Ltd
Pages for filing with the Registrar
Company registration number: 12794223
Beacon Heights Management Co. (Loughborough) Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 5 5
5 5
Current assets
Cash at bank and in hand 720 299
720 299
Creditors: amounts falling due within one
year 		5 (726) (1,104)
Net current liabilities (6) (805)
Total assets less current liabilities (1) (800)
NET LIABILITIES (1) (800)
Capital and reserves
Called up share capital 5 5
Profit and loss account (6) (805)
TOTAL EQUITY (1) (800)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12794223
Beacon Heights Management Co. (Loughborough) Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 May 2026 and signed on its behalf by:
Mrs J Davies, Director
27 May 2026
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Beacon Heights Management Co. (Loughborough) Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Beacon Heights Management Co. (Loughborough) Ltd is a private company registered in England and Wales. Its registered number is 12794223. The company is limited by shares. Its registered office is SRB Associates (Leicestershire) Limited, Pera Business Park, Melton Mowbray, Leicestershire, LE13 0PB. Its principal place of business is 341 Beacon Road, Loughborough, Leicestershire, LE11 2RA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Not depreciated
3 Average number of employees
During the year the average number of employees was 5 (2024 - 5).
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Beacon Heights Management Co. (Loughborough) Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 September 2024 5
At 31 August 2025 5
Depreciation
At 31 August 2025 -
Net book value
At 31 August 2025 5
At 31 August 2024 5
5 Creditors: amounts falling due within one year
2025 2024
£ £
Accruals and deferred income 726 1,104
6 Share capital
5 Ordinary £1 shares are allotted, issued and fully paid.
7 Related party transactions
During the year the contributions received by the company were made by the directors and shareholders in relation towards the upkeep of the communal area.
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