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
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
Beechwood Services (SW) Limited
Statement of financial position
as at 31 March 2025
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)
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
Beechwood Services (SW) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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:
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 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 2024
29,261
1,264
2,022
32,547
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
Loans from directors
28,267
51,065
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).