Registered number
13979679
Beech Holdings Limited
Report and Unaudited Accounts
31 May 2025
Collins
Chartered Accountants
West Midlands

Beech Holdings Limited
Registered number: | 13979679
Balance Sheet
as at 31 May 2025
|  |  | 31-May |  | 31-May
Notes |  | 2025 |  | 2024
|  |  | £ | £ |  | £ | £
Fixed assets
Investments | 3 |  |  | 2,108,599 |  |  | 2,108,599
Current assets
Debtors | 4 |  | 1,000,000 |  |  | 1,000,000
Short Trem Investments |  |  | 416,577 |  |  | -
Cash at bank and in hand |  |  | 1,243,882 |  |  | 1,209,029
|  |  | 2,660,459 |  |  | 2,209,029
Creditors: amounts falling due within one year | 5 |  | (15,536) |  |  | (2,124)
Net current assets |  |  |  | 2,644,923 |  |  | 2,206,905
Net assets |  |  |  | 4,753,522 |  |  | 4,315,504
Capital and reserves
Called up share capital |  |  |  | 1,808,500 |  |  | 1,808,500
Profit and loss account |  |  |  | 2,945,022 |  |  | 2,507,004
Shareholders' funds |  |  |  | 4,753,522 |  |  | 4,315,504
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S K Beechener
Director
Approved by the board on 2 October 2025

Beech Holdings Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Investments
| Investments in subsidiaries are measured at cost less any accumulated impairment losses.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Other
investments
£
| Cost
| At 31 May 2023 & 2024 | 2,108,599
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,000,000 |  | 1,000,000
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 14,339 |  | 984
| Accruals and deferred income | 1,197 |  | 1,140
|  |  |  |  |  | 15,536 |  | 2,124
6 | Controlling party
| The controlling party is S K Beechener.
7 | Other information
| Beech Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Lodge,Castle Bromwich Hall, Chester Road,
| Castle Bromwich
| Birmingham
| West Midlands
| B36 9DE

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