Registered number
14078809
Beech Cottage (Gosforth) Limited
Filleted Accounts
31 March 2025

Beech Cottage (Gosforth) Limited
Registered number: | 14078809
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 58,533 |  |  | 64,863
Current assets |  |  | 214,277 |  |  | 90,102
Prepayments and accrued income |  |  | 20,578 |  |  | 24,694
|  |  | 234,855 |  |  | 114,796
Creditors: amounts falling due within one year |  |  | (204,109) |  |  | (75,487)
Net current assets |  |  |  | 30,746 |  |  | 39,309
Total assets less current liabilities |  |  |  | 89,279 |  |  | 104,172
Creditors: amounts falling due after more than one year |  |  |  | (83,478) |  |  | (100,162)
Accruals and deferred income |  |  |  | (1,872) |  |  | (1,200)
Net assets |  |  |  | 3,929 |  |  | 2,810
Capital and reserves |  |  |  | 3,929 |  |  | 2,810
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Redesdale Avenue, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 3PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. Pravin J Kadam
Director
Approved by the board on 29 July 2025

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