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REGISTERED NUMBER: 03814177 (England and Wales)

Unaudited financial statements for the year ended 30 September 2025

For

Beaconview Services Limited

Beaconview Services Limited (Registered number: 03814177)

Contents of the financial statements

for the year ended 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Beaconview Services Limited

Company information

for the year ended 30 SEPTEMBER 2025

| DIRECTORS: | Samuel Hayek

| Simon Hayek

| REGISTERED OFFICE: | Suite 2C, Brosnan House

| 175 Darkes Lane

| Potters Bar

| Hertfordshire

| EN6 1BW

| REGISTERED NUMBER: | 03814177 (England and Wales)

| ACCOUNTANTS: | BBK Partnership Limited

| Chartered Accountants

| Suite 2C, Brosnan House

| 175 Darkes Lane

| Potters Bar

| Hertfordshire

| EN6 1BW

Beaconview Services Limited (Registered number: 03814177)

Balance sheet

30 SEPTEMBER 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 200,000 |  | 200,000 |  |

CURRENT ASSETS

Debtors | 5 | 37,305 |  | 37,188 |  |

Cash at bank | 4,520 |  | 4,883 |  |

41,825 |  | 42,071 |  |

CREDITORS

Amounts falling due within one year | 6 | 960 |  | 1,222 |  |

NET CURRENT ASSETS | 40,865 |  | 40,849 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 240,865 |  | 240,849 |  |

PROVISIONS FOR LIABILITIES | 7 | 43,698 |  | 43,698 |  |

NET ASSETS | 197,167 |  | 197,151 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Revaluation reserve | 9 | 139,246 |  | 139,246 |  |

Retained earnings | 9 | 57,919 |  | 57,903 |  |

SHAREHOLDERS' FUNDS | 197,167 |  | 197,151 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

Samuel Hayek - Director

Beaconview Services Limited (Registered number: 03814177)

Notes to the financial statements

for the year ended 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Beaconview Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover relates to ground rent received.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| In accordance with Statement of Standard Accounting Practice No. 19 no depreciation is provided on freehold property. This treatment is contrary to the requirements of the Companies Act 1985 to provide for depreciation, but is considered necessary to ensure the financial statements give a true and fair view.

| The property is revalued annually and the aggregate surplus or deficit is transferred to a revaluation reserve. The directors consider that this policy results in the accounts giving a true and fair view.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Beaconview Services Limited (Registered number: 03814177)

Notes to the financial statements - continued

for the year ended 30 SEPTEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST OR VALUATION

| At 1 October 2024

| and 30 September 2025 | 200,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | 200,000 |  |

| At 30 September 2024 | 200,000 |  |

| Cost or valuation at 30 September 2025 is represented by:

| Freehold

| property

£ |

| Valuation in 2018 | 220,944 |  |

| Valuation in 2021 | (38,000 | ) |

| Cost | 17,056 |  |

200,000 |  |

| If freehold property had not been revalued it would have been included at the following historical cost:

| 30.9.25 |  | 30.9.24

£ | £ |

| Cost | 17,056 |  | 17,056 |  |

| Freehold property was valued on an open market basis on 30 September 2025 by the directors .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Trade debtors | 1,125 |  | - |  |

| Amount due from group

| undertaking | 36,180 |  | 37,188 |  |

37,305 |  | 37,188 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Ground rents received

| in advance | - |  | 263 |  |

| Accrued expenses | 960 |  | 959 |  |

960 |  | 1,222 |  |

Beaconview Services Limited (Registered number: 03814177)

Notes to the financial statements - continued

for the year ended 30 SEPTEMBER 2025

7. | PROVISIONS FOR LIABILITIES

| 30.9.25 |  | 30.9.24

£ | £ |

| Deferred tax

| Balance brought forward | 43,698 |  | 43,698 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 43,698 |  |

| Balance at 30 September 2025 | 43,698 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

9. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 October 2024 | 57,903 |  | 139,246 |  | 197,149 |  |

| Profit for the year | 16 |  | 16 |  |

| At 30 September 2025 | 57,919 |  | 139,246 |  | 197,165 |  |

10. | RELATED PARTY DISCLOSURES

| Control

| The company was under the control of Samuel Hayek throughout this and the previous year, by way of his

| 100% shareholding in the ultimate parent company.

11. | ULTIMATE PARENT PARTY

| The ultimate parent company is Arlen (Gibraltar) Limited which is domiciled in Gibraltar.