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Registered number: 13078970

Birchwood and Co Case Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Birchwood and Co Case Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Jordi Brunes

REGISTERED OFFICE

8 Campo Lane

Campo Lane

Sheffield

S1 2EF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13078970

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Birchwood and Co Case Management Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Birchwood and Co Case Management Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,074				1,559
CURRENT ASSETS
Debtors		4		182,631				25,141
Cash at bank and in hand				33,763				23,165
				216,394				48,306
CREDITORS: Amounts falling due within one year		5		117,381				45,738
NET CURRENT ASSETS						99,013				2,568
TOTAL ASSETS LESS CURRENT LIABILITIES						102,087				4,127
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						102,086				4,126
SHAREHOLDERS' FUNDS						102,087				4,127
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
Jordi Brunes
Director

Birchwood and Co Case Management Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				3		3

Birchwood and Co Case Management Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		3,101		3,101
Additions		2,637		2,637
At 31/12/2024		5,738		5,738
Depreciation
At 01/01/2024		1,542		1,542
For the year		1,122		1,122
At 31/12/2024		2,664		2,664
Net Book Amounts
At 31/12/2024		3,074		3,074
At 31/12/2023		1,559		1,559

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				(1)		(1)
Other debtors				10,689		-
Amounts due from group companies				96,518		-
Directors current account				75,425		25,142
				182,631		25,141

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				63,705		13,987
PAYE control				52,836		911
Accruals				840		840
Deferred income				-		30,000
				117,381		45,738

Birchwood and Co Case Management Ltd

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1