Beech Hill Holdings Ltd Filleted Accounts Cover |
Company No. 10836969 | |||||||||
Beech Hill Holdings Ltd Directors Report Registrar |
The Director presents her report and the accounts for the year ended 30 June 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
C. Farrage | |||||||||
Signed on behalf of the board | |||||||||
C. Farrage | |||||||||
Director | |||||||||
31 March 2025 | |||||||||
Beech Hill Holdings Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Investment property | 5 | |||||||||
Investments | 6 | |||||||||
Current assets | ||||||||||
Debtors | 7 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 8 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 March 2025 and signed on its behalf by: | ||||||||||
C. Farrage | ||||||||||
Director | ||||||||||
31 March 2025 | ||||||||||
Beech Hill Holdings Ltd Notes to the Accounts Registrar |
for the year ended 30 June 2024 | ||||||||||||||
1 | General information | |||||||||||||
Beech Hill Holdings Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10836969 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
Investments | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2024 | ||||||||||||||
5 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2024 | ||||||||||||||
6 | Investments | |||||||||||||
Investment in Subsidiaries | Other investments | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or valuation | ||||||||||||||
At 1 July 2023 | ||||||||||||||
Disposals | ( | ( | ||||||||||||
At 30 June 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2024 | ||||||||||||||
At 30 June 2023 | ||||||||||||||
7 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
Other debtors | ||||||||||||||
8 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Accruals and deferred income | ||||||||||||||
9 | Reserves | |||||||||||||
10 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 13,500 | 197,239 | ||||||||||||
197,239 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
13,500 | 197,239 | |||||||||||||