BEECH CLOSE (SEATON DELAVAL) LIMITED

Company Registration Number:
15342967 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 11 December 2023

End date: 31 December 2024

BEECH CLOSE (SEATON DELAVAL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEECH CLOSE (SEATON DELAVAL) LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Martin Anthony Keegan
Steven John Philip Clifton
Patricia Watson
Angela Lucia Maria Cartwright
Darren Pearce
Christine Owen
Daniel Tan Barlaser
Registered office: 1
Beech Close
Seaton Delaval
Northumberland
NE25 0FT
Company Registration Number: 15342967 (England and Wales)

BEECH CLOSE (SEATON DELAVAL) LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Martin Anthony Keegan
11 December 2023
Steven John Philip Clifton
29 November 2024
Patricia Watson
29 November 2024
Angela Lucia Maria Cartwright
29 November 2024
Darren Pearce
29 November 2024
Christine Owen
29 November 2024
Daniel Tan Barlaser
29 November 2024

The director(s) shown below resigned during the period
Martin Anthony Keegan
29 November 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Steven John Philip Clifton
Status: Director

BEECH CLOSE (SEATON DELAVAL) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BEECH CLOSE (SEATON DELAVAL) LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 21,326
Total fixed assets: 21,326
Current assets
Total assets less current liabilities: 21,326
Total net assets (liabilities): 21,326

The notes form part of these financial statements

BEECH CLOSE (SEATON DELAVAL) LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 6
Revaluation reserve: 5 21,320
Shareholders funds: 21,326

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Steven John Philip Clifton
Status: Director

The notes form part of these financial statements

BEECH CLOSE (SEATON DELAVAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEECH CLOSE (SEATON DELAVAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

BEECH CLOSE (SEATON DELAVAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BEECH CLOSE (SEATON DELAVAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions - -
Disposals - -
Revaluations 21,326 21,326
Transfers - -
At 31 December 2024 21,326 21,326
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 21,326 21,326

Value for the Company's 328 sqm of land asset was based on Gov.uk Land Value Estimates for Northumberland Local Authority Policy Appraisal as at 2019 (£650,000 per hectare). 1 hectare equals 10,000 sqm.

BEECH CLOSE (SEATON DELAVAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 21,320
Balance at 31 December 2024 21,320