2 April 2024 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099929772024-04-022025-04-01099929772025-04-01099929772024-04-0109992977core:WithinOneYear2025-04-0109992977core:WithinOneYear2024-04-0109992977core:AfterOneYear2025-04-0109992977core:AfterOneYear2024-04-0109992977bus:RegisteredOffice2024-04-022025-04-01099929772023-04-022024-04-0109992977bus:Director12024-04-022025-04-010999297712024-04-022025-04-0109992977countries:EnglandWales2024-04-022025-04-0109992977bus:AuditExempt-NoAccountantsReport2024-04-022025-04-0109992977bus:PrivateLimitedCompanyLtd2024-04-022025-04-0109992977bus:Micro-entities2024-04-022025-04-0109992977bus:FullAccounts2024-04-022025-04-01
Company registration number:
09992977
Beechburn Home Improvements Ltd
Unaudited Filleted Financial Statements for the year ended
1 April 2025
Beechburn Home Improvements Ltd
Statement of Financial Position
1 April 2025
20252024
££
Fixed assets
9,599
 
13,461
 
   
Current assets
4,501
 
47,146
 
Prepayments and accrued income
832
 
661
 
Creditors: amounts falling due within one year
(11,567
)
(35,889
)
Net current (liabilities)/assets
(6,234
)
11,918
 
Total assets less current liabilities
3,365
 
25,379
 
Creditors: amounts falling due after more than one year
(1,544
)
(7,544
)
Accruals and deferred income
(1,800
)
(2,000
)
Net assets
21
 
15,835
 
   
Capital and reserves
21
 
15,835
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Oakwood Court
,
Crook
,
DL15 8FG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).

3 Directors' advances, credit and guarantees

During the period the company made loans to directors which are unsecured, interest free and had no fixed date for repayment. The balance due by directors at the end of the year was £3,580 (2024- nil).
For the year ending
1 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2025
, and are signed on behalf of the board by:
R Dobson
Director
Company registration number:
09992977