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Company Registration No. 15158984 (England and Wales)
Beechgrove Financial Planning Limited Unaudited accounts for the year ended 30 September 2025
Beechgrove Financial Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beechgrove Financial Planning Limited Company Information for the year ended 30 September 2025
Director
David Henry
Company Number
15158984 (England and Wales)
Registered Office
Thomas House 84 Eccleston Square London SW1V 1PX England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Beechgrove Financial Planning Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
532
Cash at bank and in hand
14,233
650
14,233
1,182
Creditors: amounts falling due within one year
5
(12,669)
(1,142)
Net current assets
1,564
40
Net assets
1,564
40
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
1,563
39
Shareholders' funds
1,564
40
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2026 and were signed on its behalf by
David Henry Director Company Registration No. 15158984
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Beechgrove Financial Planning Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Beechgrove Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 15158984. The registered office is Thomas House, 84 Eccleston Square, London, SW1V 1PX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
532
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,221
596
Loans from directors
98
-
Accruals
1,350
546
12,669
1,142
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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