1 August 2024 false No description of principal activity Taxfiler 2024.6 11485527 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11485527 2024-07-31 11485527 2024-08-01 2025-07-31 11485527 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11485527 business:FilletedAccounts 2024-08-01 2025-07-31 11485527 2025-07-31 11485527 business:Director1 2024-08-01 2025-07-31 11485527 business:Director2 2024-08-01 2025-07-31 11485527 business:Director3 2024-08-01 2025-07-31 11485527 business:RegisteredOffice 2024-08-01 2025-07-31 11485527 2024-07-31 11485527 core:WithinOneYear 2025-07-31 11485527 core:WithinOneYear 2024-07-31 11485527 core:AfterOneYear 2025-07-31 11485527 core:AfterOneYear 2024-07-31 11485527 countries:EnglandWales 2024-08-01 2025-07-31 11485527 2023-08-01 2024-07-31 11485527 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11485527 (England and Wales)
Flat 1, 9 Beverley Gardens Limited Unaudited accounts for the year ended 31 July 2025
Flat 1, 9 Beverley Gardens Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Flat 1, 9 Beverley Gardens Limited Company Information for the year ended 31 July 2025
Directors
Freddie Alexander Bellenger Mark Watson Sue Watson
Company Number
11485527 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor LONDON W1W 5PF ENGLAND
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Flat 1, 9 Beverley Gardens Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
230,000
230,000
Creditors: amounts falling due within one year
(67,442)
(58,659)
Net current liabilities
(67,442)
(58,659)
Total assets less current liabilities
162,558
171,341
Creditors: amounts falling due after more than one year
(173,413)
(173,413)
Accruals and deferred income
(1,888)
(1,408)
Net liabilities
(12,743)
(3,480)
Capital and reserves
(12,743)
(3,480)
NOTES TO THE ACCOUNTS
1 Statutory information
Flat 1, 9 Beverley Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 11485527. The registered office is 167-169 Great Portland Street, 5th Floor, LONDON, W1W 5PF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Sue Watson Director Company Registration No. 11485527
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