REGISTERED NUMBER: 04549301 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BEACH-O-MATIC LIMITED

Page

Balance Sheet

1

FIXED ASSETS

158,328

160,670

CURRENT ASSETS

18,850

14,918

PREPAYMENTS AND ACCRUED INCOME

14,605

14,692

CREDITORS

Amounts falling due within one year

(19,927

)

(25,110

)

NET CURRENT ASSETS

13,528

4,500

TOTAL ASSETS LESS CURRENT LIABILITIES

171,856

165,170

CREDITORS

Amounts falling due after more than one year

(11,988

)

(14,807

)

ACCRUALS AND DEFERRED INCOME

(32,203

)

(29,471

)

NET ASSETS

127,665

120,892

CAPITAL AND RESERVES

127,665

120,892

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beach-o-matic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04549301

Registered office:

3 Wellington Lane

Stamford

Lincolnshire

PE9 1QB

2.	GOING CONCERN

These financial statements are prepared on a going concern basis. The director considers this appropriate as the company continues to trade profitably. Additionally, the director will provide support to the company as appropriate for the foreseeable future. The company also has long term finance in place, which previously facilitated the purchase of its premises.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The average number of employees includes the director who served as an officer of the company throughout the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

D K Evans - Director