Beech Woodhouse Studio Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 05494083

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		83,910		83,910
Debtors		1,974		269
Cash at bank and in hand		140		343

		86,024		84,522
Creditors: Amounts Falling Due Within One Year		(94,320 )		(84,701 )

NET CURRENT ASSETS (LIABILITIES)			(8,296 )		(179 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,296 )		(179 )

NET LIABILITIES			(8,296 )		(179 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(8,298 )		(181 )

SHAREHOLDERS' FUNDS			(8,296)		(179)

Page 1

Page 2

Beech Woodhouse Studio Limited

Abridged Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

D R Turner

Director

2 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Beech Woodhouse Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05494083 . The registered office is Woodhouse Farm, Wyke, Much Wenlock, Shropshire, TF13 6NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

5. Ultimate Controlling Party

The company is controlled by the Directors.