1 February 2024 v2025.14.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083452892024-02-012025-01-31083452892025-01-31083452892024-01-3108345289core:WithinOneYear2025-01-3108345289core:WithinOneYear2024-01-3108345289core:AfterOneYear2025-01-3108345289core:AfterOneYear2024-01-3108345289bus:RegisteredOffice2024-02-012025-01-31083452892023-02-012024-01-3108345289bus:Director12024-02-012025-01-310834528912024-02-012025-01-3108345289countries:EnglandWales2024-02-012025-01-3108345289bus:AuditExemptWithAccountantsReport2024-02-012025-01-3108345289bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108345289bus:Micro-entities2024-02-012025-01-3108345289bus:FullAccounts2024-02-012025-01-31
Company registration number:
08345289
Beech House Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Beech House Medical Services Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
36,544
 
45,189
 
   
Current assets
33,790
 
34,936
 
Creditors: amounts falling due within one year
(17,857
)
(19,850
)
Net current assets
15,933
 
15,086
 
Total assets less current liabilities
52,477
 
60,275
 
Creditors: amounts falling due after more than one year
(32,497
)
(40,538
)
Accruals and deferred income
(634
)
(600
)
Net assets
19,346
 
19,137
 
   
Capital and reserves
19,346
 
19,137
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

At the year end, other creditors included £323 owed to a shareholder. This amount is unsecure and interest free.
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2025
, and are signed on behalf of the board by:
Dr Nishan Rohana Karunasekara
Director
Company registration number:
08345289