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Company Registration No. 14180151 (England and Wales)
BEAULANE FLAT 7 LTD Unaudited accounts for the year ended 30 June 2025
BEAULANE FLAT 7 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEAULANE FLAT 7 LTD Company Information for the year ended 30 June 2025
Director
Parag Patel
Company Number
14180151 (England and Wales)
Registered Office
104 COLLEGE ROAD VYMAN HOUSE HARROW HA1 1BQ ENGLAND
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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BEAULANE FLAT 7 LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
800,000 
800,000 
Current assets
Debtors
5
225 
3,825 
Cash at bank and in hand
2,026 
12 
2,251 
3,837 
Creditors: amounts falling due within one year
6
(18,715)
(2,959)
Net current (liabilities)/assets
(16,464)
878 
Total assets less current liabilities
783,536 
800,878 
Creditors: amounts falling due after more than one year
7
(765,928)
(796,842)
Net assets
17,608 
4,036 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,508 
3,936 
Shareholders' funds
17,608 
4,036 
For the year ending 30 June 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 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 18 September 2026 and were signed on its behalf by
Parag Patel Director Company Registration No. 14180151
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BEAULANE FLAT 7 LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BEAULANE FLAT 7 LTD is a private company, limited by shares, registered in England and Wales, registration number 14180151. The registered office is 104 COLLEGE ROAD, VYMAN HOUSE, HARROW, HA1 1BQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2024
800,000 
At 30 June 2025
800,000 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
800,000 
At 30 June 2024
800,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
150 
3,750 
Other debtors
75 
75 
225 
3,825 
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BEAULANE FLAT 7 LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,588 
- 
Taxes and social security
4,429 
576 
Loans from directors
1,873 
2,298 
Accruals
825 
85 
18,715 
2,959 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
600,000 
600,000 
Amounts owed to group undertakings and other participating interests
165,928 
196,842 
765,928 
796,842 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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