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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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




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




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




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2