Company Registration No. 12513143 (England and Wales)
BEACH ART GLASS LTD
Unaudited accounts
for the year ended 31 March 2025
BEACH ART GLASS LTD
Unaudited accounts
Contents
BEACH ART GLASS LTD
Company Information
for the year ended 31 March 2025
Company Number
12513143 (England and Wales)
Registered Office
12 HAYSLAN GREEN
MALVERN
WR14 2RG
ENGLAND
Accountants
Adder Bookkeeping Ltd
86-90 Paul Street
London
Worcestershire
EC2A 4NE
BEACH ART GLASS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,458
4,222
Creditors: amounts falling due within one year
(10,690)
(5,154)
Net current assets
438
189
Called up share capital
100
100
Profit and loss account
737
89
Shareholders' funds
837
189
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 director acknowledges her 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Julie Fountain
Director
Company Registration No. 12513143
BEACH ART GLASS LTD
Notes to the Accounts
for the year ended 31 March 2025
BEACH ART GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 12513143. The registered office is 12 HAYSLAN GREEN, MALVERN, WR14 2RG, ENGLAND.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company is a going concern. No expectation in the foreseeable future of liquidation or considerable reduction in trading activities
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
BEACH ART GLASS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,136
1,121
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,274
3,175
Loans from directors
2,041
95
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).