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Company Registration No. 9516161 (England and Wales)
Beechwood Services (SW) Limited Unaudited accounts for the year ended 31 March 2025
Beechwood Services (SW) Limited Unaudited accounts Contents
Page
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Beechwood Services (SW) Limited Company Information for the year ended 31 March 2025
Directors
Lesley Redfern-Phillips Nigel Redfern-Phillips
Company Number
9516161 (England and Wales)
Registered Office
BEECHWOOD COTTAGE MIDDLEWOOD NORTH HILL LAUNCESTON CORNWALL PL15 7NN UNITED KINGDOM
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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Beechwood Services (SW) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
32,547 
Current assets
Cash at bank and in hand
- 
2,289 
Creditors: amounts falling due within one year
(28,267)
(53,588)
Net current liabilities
(28,267)
(51,299)
Net liabilities
(28,267)
(18,752)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(28,287)
(18,772)
Shareholders' funds
(28,267)
(18,752)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Lesley Redfern-Phillips Director Company Registration No. 9516161
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Beechwood Services (SW) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Beechwood Services (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 9516161. The registered office is BEECHWOOD COTTAGE MIDDLEWOOD, NORTH HILL, LAUNCESTON, CORNWALL, PL15 7NN, UNITED KINGDOM.
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 represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
29,261 
3,195 
10,689 
43,145 
Disposals
(29,261)
(3,195)
(10,689)
(43,145)
At 31 March 2025
- 
- 
- 
- 
Depreciation
At 1 April 2024
- 
1,931 
8,667 
10,598 
Charge for the year
- 
253 
404 
657 
On disposals
- 
(2,184)
(9,071)
(11,255)
At 31 March 2025
- 
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 31 March 2024
29,261 
1,264 
2,022 
32,547 
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Beechwood Services (SW) Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,523 
Loans from directors
28,267 
51,065 
28,267 
53,588 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
7
Post balance sheet events
Having closed the company down there will be no further trading of the Limited Company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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