REGISTERED NUMBER: 06208689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

BEECH JACKSON PARTNERSHIP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P M Beech

Mr R Jackson

SECRETARY:

Mr P M Beech

REGISTERED OFFICE:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

REGISTERED NUMBER:

06208689 (England and Wales)

ACCOUNTANTS:

Jones Harris Limited

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

FIXED ASSETS

Tangible assets

4

274,761

275,502

CURRENT ASSETS

Debtors

5

570,442

671,211

Cash at bank and in hand

484,585

1,466,446

1,055,027

2,137,657

CREDITORS

Amounts falling due within one year

6

(490,644

)

(593,690

)

NET CURRENT ASSETS

564,383

1,543,967

TOTAL ASSETS LESS CURRENT LIABILITIES

839,144

1,819,469

PROVISIONS FOR LIABILITIES

7

(15,366

)

(15,281

)

NET ASSETS

823,778

1,804,188

CAPITAL AND RESERVES

Called up share capital

73

73

Capital redemption reserve

85

85

Retained earnings

823,620

1,804,030

SHAREHOLDERS' FUNDS

823,778

1,804,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

Mr P M Beech - Director

1.	STATUTORY INFORMATION

Beech Jackson Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% on cost

Plant and machinery

-

50% on cost

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The directors are satisfied at the time of approving the financial statements that the company has adequate resources to continue to operate for the foreseeable future and as such, continues to adopt the going concern basis in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Short

Plant and

property

leasehold

machinery

£

£

£

COST

At 1 May 2024

208,382

9,763

1,522

Additions

-

-

-

At 30 April 2025

208,382

9,763

1,522

DEPRECIATION

At 1 May 2024

-

9,763

1,522

Charge for year

-

-

-

At 30 April 2025

-

9,763

1,522

NET BOOK VALUE

At 30 April 2025

208,382

-

-

At 30 April 2024

208,382

-

-

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

3,930

78,677

94,740

397,014

Additions

857

-

14,343

15,200

At 30 April 2025

4,787

78,677

109,083

412,214

DEPRECIATION

At 1 May 2024

2,944

24,263

83,020

121,512

Charge for year

181

10,883

4,877

15,941

At 30 April 2025

3,125

35,146

87,897

137,453

NET BOOK VALUE

At 30 April 2025

1,662

43,531

21,186

274,761

At 30 April 2024

986

54,414

11,720

275,502

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

506,735

605,119

Amounts recoverable on contract

8,680

9,000

Other debtors

2,250

-

Prepayments

52,777

57,092

570,442

671,211

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

77,761

71,795

Tax

143,935

193,086

Social security and other taxes

6,031

5,812

VAT

181,275

224,824

Other creditors

19,377

3,302

Directors' current accounts

-

18

Accruals and deferred income

62,265

94,853

490,644

593,690

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

15,366

15,281

Deferred

tax

£

Balance at 1 May 2024

15,281

Charge to Income Statement during year

85

Balance at 30 April 2025

15,366

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mr P M Beech

Balance outstanding at start of year

-

-

Amounts advanced

-

88,118

Amounts repaid

-

(88,118

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-