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# BEADCOURT LIMITED

## Company Registration Number:
02139945 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BEADCOURT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BEADCOURT LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Kevin McCullough
Secretary: |  | Mary McCullough
Registered office: |  | 34 Greyfort Crescent Olton,Solihull West Midlands B92 8DW
Company Registration Number: |  | 02139945 (England and Wales)

# BEADCOURT LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 39,815 | 39,815
Total fixed assets: |  | 39,815 | 39,815
Current assets
Debtors: |  | 374 | 751
Cash at bank and in hand: |  | 1,066 | 471
Total current assets: |  | 1,440 | 1,222
Creditors: amounts falling due within one year: |  | ( 77,625 ) | ( 76,490 )
Net current assets (liabilities): |  | ( 76,185 ) | ( 75,268 )
Total assets less current liabilities: |  | ( 36,370 ) | ( 35,453 )
Total net assets (liabilities): |  | ( 36,370 ) | ( 35,453 )

The notes form part of these financial statements

# BEADCOURT LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 16 | 16
Profit and loss account: |  | ( 36,386 ) | ( 35,469 )
Shareholders funds: |  | ( 36,370 ) | ( 35,453 )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Kevin McCullough
Status: Director

The notes form part of these financial statements

# BEADCOURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BEADCOURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BEADCOURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# BEADCOURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 39,815
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 39,815
Depreciation |
At 01 January 2025 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2025 | -
Net book value |
At 31 December 2025 | 39,815
At 31 December 2024 | 39,815