Company Registration No. 12440838 (England and Wales)
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2025
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Unaudited accounts
Contents
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Company Information
for the year ended 28 February 2025
Company Number
12440838 (England and Wales)
Registered Office
Beechwood Farm
Forward Green
Stowmarket
Suffolk
IP14 5EQ
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Accountants' report
Accountants' report to the director of BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED for the year ended
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED. You consider that BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
1 April 2025
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
82,663
82,663
Cash at bank and in hand
109
471
Creditors: amounts falling due within one year
(7,442)
(3,510)
Net current liabilities
(7,333)
(3,039)
Total assets less current liabilities
75,330
79,624
Creditors: amounts falling due after more than one year
(55,247)
(72,925)
Called up share capital
100
100
Profit and loss account
19,983
6,599
Shareholders' funds
20,083
6,699
For the year ending 28 February 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 her 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 17 April 2025 and were signed on its behalf by
Lynn Ward
Director
Company Registration No. 12440838
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12440838. The registered office is Beechwood Farm, Forward Green, Stowmarket, Suffolk, IP14 5EQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Shepherds Huts
4
Tangible fixed assets
Land & buildings
At 28 February 2025
82,663
At 28 February 2025
82,663
At 29 February 2024
82,663
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,302
1,273
Taxes and social security
3,140
1,282
BEECHWOOD PROPERTY MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
53,331
53,932
Loans from directors
1,916
18,993
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).