THE BEACH COMPANY ACTIVITIES LTD

Company Registration Number:
13964261 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE BEACH COMPANY ACTIVITIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE BEACH COMPANY ACTIVITIES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 16
Mill End
Emsworth
England
PO10 8BJ
Company Registration Number: 13964261 (England and Wales)

THE BEACH COMPANY ACTIVITIES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 60,634 70,477
Cost of Materials ( 6,169 ) ( 20,009 )
Staff Costs ( 38,585 ) ( 34,800 )
Depreciation and Writeoffs ( 7,537 ) ( 11,189 )
Other charges ( 7,076 ) ( 12,698 )
Tax on Profit 1,858 2,271
Profit or (Loss) for Period 3,125 ( 5,948 )

THE BEACH COMPANY ACTIVITIES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 42,116 32,036
Current assets: 15,227 3,491
Creditors: amounts falling due within one year: ( 18,548 ) ( 210 )
Net current assets (liabilities): ( 3,321 ) 3,281
Total assets less current liabilities: 38,795 35,317
Total net assets (liabilities): 38,795 35,317
Capital and reserves: 38,795 35,317

THE BEACH COMPANY ACTIVITIES LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: M Schouller
Status: Director

The notes form part of these financial statements

THE BEACH COMPANY ACTIVITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

THE BEACH COMPANY ACTIVITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No