Company Registration No. SC619889 (Scotland)
Beech Bars Limited
Unaudited accounts
for the year ended 31 March 2025
Beech Bars Limited
Unaudited accounts
Contents
Beech Bars Limited
Company Information
for the year ended 31 March 2025
Company Number
SC619889 (Scotland)
Registered Office
33 POLTON STREET
BONNYRIGG
EH19 3HB
UNITED KINGDOM
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
Beech Bars Limited
Statement of financial position
as at 31 March 2025
Tangible assets
30,362
55,399
Cash at bank and in hand
21,866
19,061
Creditors: amounts falling due within one year
(73,874)
(56,791)
Net current liabilities
(30,412)
(22,218)
Total assets less current liabilities
(50)
33,181
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Net (liabilities)/assets
(1,717)
21,514
Called up share capital
1
1
Profit and loss account
(1,718)
21,513
Shareholders' funds
(1,717)
21,514
For the year ending 31 March 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 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 12 December 2025 and were signed on its behalf by
Alison Kennedy
Director
Company Registration No. SC619889
Beech Bars Limited
Notes to the Accounts
for the year ended 31 March 2025
Beech Bars Limited is a private company, limited by shares, registered in Scotland, registration number SC619889. The registered office is 33 POLTON STREET, BONNYRIGG, EH19 3HB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
27,157
Amounts falling due within one year
Amounts due from group undertakings etc.
15,769
9,541
Beech Bars Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
22,333
14,228
Taxes and social security
17,811
8,132
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).