Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01235774 B J Knight P J Knight D M Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01235774 2024-12-31 01235774 2025-12-31 01235774 2025-01-01 2025-12-31 01235774 frs-core:CurrentFinancialInstruments 2025-12-31 01235774 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01235774 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01235774 frs-bus:Micro-entities 2025-01-01 2025-12-31 01235774 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01235774 frs-bus:Director1 2025-01-01 2025-12-31 01235774 frs-bus:Director2 2025-01-01 2025-12-31 01235774 frs-bus:Director3 2025-01-01 2025-12-31 01235774 2023-12-31 01235774 2024-12-31 01235774 2024-01-01 2024-12-31 01235774 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01235774
Beckenham & Penge Motor Co. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
LK & Associates Limited
Balance Sheet
Registered number: 01235774
2025 2024
£ £
Fixed assets 314,000 314,000
Current assets 252,411 331,410
Prepayments and accrued income 230 -
Creditors: Amounts Falling Due Within One Year (3,451 ) (1,931 )
NET CURRENT ASSETS 249,190 329,479
TOTAL ASSETS LESS CURRENT LIABILITIES 563,190 643,479
Accruals and deferred income (2,460 ) (1,200 )
NET ASSETS 560,730 642,279
CAPITAL AND RESERVES 560,730 642,279

Notes

1. General Information
Beckenham & Penge Motor Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01235774 . The registered office is 1 Golden Court, Richmond, TW9 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
B J Knight
Director
16/09/2026