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Company Registration No. 12659526 (England and Wales)
BEECHWOOD SHEPHERDS HUT LIMITED Unaudited accounts for the year ended 30 June 2025
BEECHWOOD SHEPHERDS HUT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BEECHWOOD SHEPHERDS HUT LIMITED Company Information for the year ended 30 June 2025
Director
Lynn Ward
Company Number
12659526 (England and Wales)
Registered Office
Beechwood Green Forward Green Stowmarket Suffolk IP14 5EQ
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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BEECHWOOD SHEPHERDS HUT LIMITED Accountants' report
Accountants' report to the director of BEECHWOOD SHEPHERDS HUT LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEECHWOOD SHEPHERDS HUT LIMITED for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BEECHWOOD SHEPHERDS HUT LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of BEECHWOOD SHEPHERDS HUT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEECHWOOD SHEPHERDS HUT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BEECHWOOD SHEPHERDS HUT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BEECHWOOD SHEPHERDS HUT LIMITED. You consider that BEECHWOOD SHEPHERDS HUT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BEECHWOOD SHEPHERDS HUT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 30 October 2025
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BEECHWOOD SHEPHERDS HUT LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,955 
5,932 
Current assets
Debtors
5
90,412 
85,382 
Cash at bank and in hand
(5,995)
(4,808)
84,417 
80,574 
Creditors: amounts falling due within one year
6
(51,290)
(30,046)
Net current assets
33,127 
50,528 
Total assets less current liabilities
37,082 
56,460 
Creditors: amounts falling due after more than one year
7
(8,857)
(4,138)
Net assets
28,225 
52,322 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,125 
52,222 
Shareholders' funds
28,225 
52,322 
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 October 2025 and were signed on its behalf by
Lynn Ward Director Company Registration No. 12659526
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BEECHWOOD SHEPHERDS HUT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BEECHWOOD SHEPHERDS HUT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12659526. The registered office is Beechwood Green, Forward Green, Stowmarket, Suffolk, IP14 5EQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Kobelco SK 27 SR Excavator - 25% straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
10,545 
At 30 June 2025
10,545 
Depreciation
At 1 July 2024
4,613 
Charge for the year
1,977 
At 30 June 2025
6,590 
Net book value
At 30 June 2025
3,955 
At 30 June 2024
5,932 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
47,880 
Amounts falling due after more than one year
Other debtors
90,412 
37,502 
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BEECHWOOD SHEPHERDS HUT LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
20 
Trade creditors
5,740 
5,799 
Taxes and social security
- 
4,227 
Other creditors
40,871 
20,000 
Loans from directors
4,679 
- 
51,290 
30,046 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
8,857 
4,138 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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