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Company Registration No. 02590354 (England and Wales)
Beaconsfield Management Association Limited Unaudited accounts for the year ended 31 January 2026
Beaconsfield Management Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beaconsfield Management Association Limited Company Information for the year ended 31 January 2026
Director
P B C Lawrence
Secretary
Xavi Managment Limited
Company Number
02590354 (England and Wales)
Registered Office
62 Broadland Drive Thorpe End Norwich Norfolk NR13 5BT England
Accountants
Accountancy Plus & Payroll People Ltd Mill Cottage Norwich Road Chedgrave Norwich Norfolk NR14 6ND
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Beaconsfield Management Association Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
P B C Lawrence Director Company Registration No. 02590354
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Beaconsfield Management Association Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Beaconsfield Management Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02590354. The registered office is 62 Broadland Drive, Thorpe End, Norwich, Norfolk, NR13 5BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Transactions with related parties
The company has no income or expenditure in its own right. All transactions are now shown in separate service charge account for the property that do not form part of the annual accounts of the company and therefore not filed at Companies House. Historically, these had been shown at Companies House, but the balance held at 31 March 2024, was transferred to a managing agent, on 1 April 2024 as reflected in these financial statements. Note, Service Charges collected are held in trust for the purposes of meeting the relevant costs in relation to the property, in accordance with the provision under the Landlord and Tennant Act of 1987.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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