Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-282024-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity22truefalse 13206507 2024-03-01 2025-02-28 13206507 2023-03-01 2024-02-29 13206507 2025-02-28 13206507 2024-02-29 13206507 c:Director1 2024-03-01 2025-02-28 13206507 d:CurrentFinancialInstruments 2025-02-28 13206507 d:CurrentFinancialInstruments 2024-02-29 13206507 d:Non-currentFinancialInstruments 2025-02-28 13206507 d:Non-currentFinancialInstruments 2024-02-29 13206507 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13206507 c:FullAccounts 2024-03-01 2025-02-28 13206507 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13206507 c:Micro-entities 2024-03-01 2025-02-28 13206507 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13206507









MY BEACH RETREAT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

 
MY BEACH RETREAT LTD
REGISTERED NUMBER: 13206507

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
-
201,795

Current assets
1,170
2,673

Creditors: amounts falling due within one year
-
(98,668)

Net current assets/(liabilities)
 
 
1,170
 
 
(95,995)

Total assets less current liabilities
1,170
105,800

Creditors: amounts falling due after more than one year
-
(103,305)


Net assets
1,170
2,495



Capital and reserves
1,170
2,495


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MY BEACH RETREAT LTD
REGISTERED NUMBER: 13206507
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

The legal form of the entity is a private company limited by shares registered in England and Wales and the registered address is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

The director provided interest free loans to the company that is repayable on demand. The amount outstanding to the director as at the balance sheet date is Nil (2024 - £85,363) and is included in creditors amounts falling due within one year.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2025.




................................................
David Selwood
Director

 
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