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REGISTERED NUMBER: 07362296

Unaudited Financial Statements

for the Year Ended 29 September 2025

for

Beechwood Property Management Limited

| Beechwood Property Management Limited (Registered number: 07362296) |

Contents of the Financial Statements

for the Year Ended 29 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Beechwood Property Management Limited |

Company Information

for the Year Ended 29 September 2025

| DIRECTORS: | Mr G R Applegarth

| Mr A J Applegarth

| REGISTERED OFFICE: | Beechwood House Walled Garden

| Matfen

| Newcastle Upon Tyne

| NE20 0RP

| REGISTERED NUMBER: | 07362296

| Beechwood Property Management Limited (Registered number: 07362296) |

Balance Sheet

29 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 249 |  | 142 |  |

CREDITORS

Amounts falling due within one year | 5 | (70,686 | ) | (69,150 | ) |

NET CURRENT LIABILITIES | (70,437 | ) | (69,008 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (70,437 | ) | (69,008 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Profit and loss account | (70,537 | ) | (69,108 | ) |

(70,437 | ) | (69,008 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

Mr G R Applegarth - Director

| Beechwood Property Management Limited (Registered number: 07362296) |

Notes to the Financial Statements

for the Year Ended 29 September 2025

1. | STATUTORY INFORMATION

| Beechwood Property Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Taxation

| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities and other future taxable profits.

| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

| Current and deferred tax assets and liabilities are not discounted.

| Financial instruments

| The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section

| 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to

| the contractual provisions of the instrument.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at

| transaction price including transaction costs and are subsequently carried at amortised cost using the

| effective interest method unless the arrangement constitutes a financing transaction, where the transaction

| is measured at the present value of the future receipts discounted at a market rate of interest. Financial

| assets classified as receivable within one year are not amortised.

| Basic financial liabilities

| Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference

| shares that are classified as debt, are initially recognised at transaction price unless the arrangement

| constitutes a financing transaction, where the debt instrument is measured at the present value of the

| future payments discounted at a market rate of interest. Financial liabilities classified as payable within one

| year are not amortised.

4. | EMPLOYEES AND DIRECTORS

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

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 70,686 |  | 69,150 |  |