10673983 false provision of consultancy services 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Director3 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10673983
Beachdown 2 Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Beachdown 2 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr R J Williams
Ms T Spencer-Mills
Mr G Williams
REGISTERED OFFICE
180 Exeter Street
Plymouth
PL4 0NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10673983
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Beachdown 2 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' 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 |  | -

Beachdown 2 Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | - |  |  |  | 329
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 3,500 |  |  |  | 5,111 |  |
Cash at bank and in hand |  |  |  | 55,297 |  |  |  | 53,903 |  |
|  |  |  | 58,797 |  |  |  | 59,014 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 48,166 |  |  |  | 44,041 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,631 |  |  |  | 14,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,631 |  |  |  | 15,302
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 1,182 |  |  |  | 8,242
NET ASSETS |  |  |  |  |  | 9,449 |  |  |  | 7,060
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 9,349 |  |  |  | 6,960
SHAREHOLDERS' FUNDS |  |  |  |  |  | 9,449 |  |  |  | 7,060
For the year ending 31/03/2025 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 03/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr R J Williams |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Beachdown 2 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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 |  | straight line 25%

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. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 1,312 |  | 1,312
At 31/03/2025 |  | 1,312 |  | 1,312
Depreciation |  |  |  |
At 01/04/2024 |  | 983 |  | 983
For the year |  | 329 |  | 329
At 31/03/2025 |  | 1,312 |  | 1,312
Net Book Amounts |  |  |  |
At 31/03/2025 |  | - |  | -
At 31/03/2024 |  | 329 |  | 329

Beachdown 2 Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 3,500 |  | 5,111
|  |  |  | 3,500 |  | 5,111

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 638 |  | 564
VAT |  |  |  | 1,433 |  | 506
Directors current account |  |  |  | 9,991 |  | 5,720
Bank Loan |  |  |  | 7,060 |  | 7,100
Trade creditors |  |  |  | 3,793 |  | 5,951
Accruals |  |  |  | 25,251 |  | 24,200
|  |  |  | 48,166 |  | 44,041

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 1,182 |  | 8,242
|  |  |  | 1,182 |  | 8,242

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Beachdown 2 Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100