BEECHILL LANDSCAPES LIMITED

Company Registration Number:
NI052206 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BEECHILL LANDSCAPES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BEECHILL LANDSCAPES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 208,920 158,013
Investments:   0 0
Total fixed assets: 208,920 158,013
Current assets
Stocks: 85,000 120,000
Debtors:   215,590 131,114
Cash at bank and in hand: 85,546 74,370
Investments:   0 0
Total current assets: 386,136 325,484
Creditors: amounts falling due within one year:   (276,323) (238,202)
Net current assets (liabilities): 109,813 87,282
Total assets less current liabilities: 318,733 245,295
Creditors: amounts falling due after more than one year:   (65,257) (77,604)
Provision for liabilities: (50,475) (37,086)
Total net assets (liabilities): 203,001 130,605
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 202,001 129,605
Shareholders funds: 203,001 130,605

The notes form part of these financial statements

BEECHILL LANDSCAPES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Mr Michael Pollock
Status: Director

The notes form part of these financial statements

BEECHILL LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEECHILL LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

BEECHILL LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 393,698
Additions 97,225
Disposals (24,040)
Revaluations 0
Transfers 0
At 31 March 2025 466,883
Depreciation
At 01 April 2024 235,685
Charge for year 40,446
On disposals (18,168)
Other adjustments 0
At 31 March 2025 257,963
Net book value
At 31 March 2025 208,920
At 31 March 2024 158,013