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Registered Number: 16007935
England and Wales
BEAMSLEY LODGE LTD
Abridged Accounts
Period of accounts Start date: 09 October 2024 End date: 31 October 2025

BEAMSLEY LODGE LTD Contents Page For the Period 09 October 2024 to 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

BEAMSLEY LODGE LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 7,293
Creditors: amount falling due within one year |  | (6,382)
Net current assets |  | 911
Total assets less current liabilities |  | 911
Net assets |  | 911
Capital and reserves |  |
Called up share capital | 3 | 100
Profit and loss account |  | 811
Shareholders' funds |  | 911
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 June 2026 and were signed by:
------------------------------- Tariq ALI Director
1

BEAMSLEY LODGE LTD Notes to the Abridged Financial Statements For the Period 09 October 2024 to 31 October 2025
General Information BEAMSLEY LODGE LTD is a private company, limited by shares, registered in England and Wales, registration number 16007935, registration address 112 KEEL DRIVE, SLOUGH, SL1 2SU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 1.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2