Company registration number 02934427 (England and Wales)
BEACONSFIELD PRODUCTS (AGRICULTURAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BEACONSFIELD PRODUCTS (AGRICULTURAL) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BEACONSFIELD PRODUCTS (AGRICULTURAL) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
8,641
8,838
Cash at bank and in hand
1,395
1,495
10,036
10,333
Creditors: amounts falling due within one year
5
(1,420)
(1,420)
Net current assets
8,616
8,913
Capital and reserves
Called up share capital
500
500
Profit and loss reserves
8,116
8,413
Total equity
8,616
8,913
For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 July 2026 and are signed on its behalf by:
Mr Robert Taylor
Director
Company registration number 02934427 (England and Wales)
BEACONSFIELD PRODUCTS (AGRICULTURAL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information
Beaconsfield Products (Agricultural) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Upper Works, Foxoak Street, Cradley Heath, West Midlands, B64 5DE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and machinery
25% Reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.3
Financial instruments
The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.
Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
BEACONSFIELD PRODUCTS (AGRICULTURAL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024 and 31 October 2025
9,601
Depreciation and impairment
At 1 November 2024 and 31 October 2025
9,601
Carrying amount
At 31 October 2025
At 31 October 2024
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
8,641
8,838
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,420
1,420
6
Related party transactions
The company is associated by way of some common shareholdings and directorships with Beaconsfield Products (Halesowen) Limited. At 31 October 2025 the amount owed by Beaconsfield Products (Halesowen) Limited to Beaconsfield Products (Agricultural) Limited was £8,641.