Registration number: 15751020

Beach Vibe Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Beach Vibe Properties Ltd

Company Information

Directors

Mr P Arnold Mrs C Hall

Registered office

31 Archway Road Poole Dorset BH14 9AY

Accountants

Deborah Rees AIMS Accountants for Business5 Benedict Close Romsey Hampshire SO51 8PN

Beach Vibe Properties Ltd

(Registration number: 15751020)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	229,168
Current assets	3,308
Prepayments and accrued income	538
Creditors: Amounts falling due within one year	(6,620)
Net current liabilities	(2,774)
Total assets less current liabilities	226,394
Creditors: Amounts falling due after more than one year	(229,668)
Accruals and deferred income	(996)
	(4,270)
Capital and reserves	(4,270)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Archway Road
Poole
Dorset
BH14 9AY

Company is eligible to prepare accounts under FRS105.

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3	Related party transactions

The directors have loaned the company £94,324 on which no interest is payable.

Transactions with directors

2025	Purchase costs £	Setup expenses £	At 31 March 2025 £
Loan account - Pete	(76,703)	(4,474)	(81,177)
Loan account - Carole	(10,000)	(2,147)	(12,147)
	(86,703)	(6,621)	(93,324)

Beach Vibe Properties Ltd

(Registration number: 15751020)
Balance Sheet as at 31 March 2025

Beach Vibe Properties Ltd

(Registration number: 15751020)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Mr P Arnold Director

......................................... Mrs C Hall Director