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Company Registration No. 04652677 (England and Wales)
BEECHWOOD ENVIRONMENTAL LTD Unaudited accounts for the year ended 31 January 2025
BEECHWOOD ENVIRONMENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEECHWOOD ENVIRONMENTAL LTD Company Information for the year ended 31 January 2025
Director
Rodney Arthur FARNDEN
Company Number
04652677 (England and Wales)
Registered Office
22 OLD CHURCH ROAD CLEVEDON NORTH SOMERSET BS21 6LY
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BEECHWOOD ENVIRONMENTAL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,855 
5,657 
Current assets
Cash at bank and in hand
238 
(9,993)
Creditors: amounts falling due within one year
5
(359)
(7,857)
Net current liabilities
(121)
(17,850)
Total assets less current liabilities
4,734 
(12,193)
Creditors: amounts falling due after more than one year
6
(73,655)
(72,256)
Net liabilities
(68,921)
(84,449)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(68,922)
(84,450)
Shareholders' funds
(68,921)
(84,449)
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. 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 26 March 2025 and were signed on its behalf by
Rodney Arthur FARNDEN Director Company Registration No. 04652677
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BEECHWOOD ENVIRONMENTAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BEECHWOOD ENVIRONMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 04652677. The registered office is 22 OLD CHURCH ROAD, CLEVEDON, NORTH SOMERSET, BS21 6LY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Going concern
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
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BEECHWOOD ENVIRONMENTAL LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
12,246 
2,978 
3,155 
18,379 
At 31 January 2025
12,246 
2,978 
3,155 
18,379 
Depreciation
At 1 February 2024
8,160 
2,270 
2,292 
12,722 
Charge for the year
409 
177 
216 
802 
At 31 January 2025
8,569 
2,447 
2,508 
13,524 
Net book value
At 31 January 2025
3,677 
531 
647 
4,855 
At 31 January 2024
4,086 
708 
863 
5,657 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
7,498 
Accruals
359 
359 
359 
7,857 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,395 
6,227 
Loans from directors
70,260 
66,029 
73,655 
72,256 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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