Beachstep Limited 11784963 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true Ms R V Dunn 11784963 2025-02-01 2026-01-31 11784963 2026-01-31 11784963 core:RetainedEarningsAccumulatedLosses 2026-01-31 11784963 core:ShareCapital 2026-01-31 11784963 core:CurrentFinancialInstruments 2026-01-31 11784963 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11784963 bus:FRS102 2025-02-01 2026-01-31 11784963 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11784963 bus:FullAccounts 2025-02-01 2026-01-31 11784963 bus:RegisteredOffice 2025-02-01 2026-01-31 11784963 bus:Director2 2025-02-01 2026-01-31 11784963 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 11784963 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11784963 countries:England 2025-02-01 2026-01-31 11784963 2025-01-31 11784963 2025-01-31 11784963 core:RetainedEarningsAccumulatedLosses 2025-01-31 11784963 core:ShareCapital 2025-01-31 11784963 core:CurrentFinancialInstruments 2025-01-31 11784963 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP

Registration number: 11784963

Beachstep Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

Beachstep Limited

Profit and Loss Account for the Year Ended 31 January 2026

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

Beachstep Limited

(Registration number: 11784963)
Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investment property | 3 | 5,422 | 5,422
Creditors: Amounts falling due within one year | 4 | (6,141) | (6,141)
Net liabilities |  | (719) | (719)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (720) | (720)
Shareholders' deficit |  | (719) | (719)

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 9 April 2026

......................................... Ms R V Dunn Director

Beachstep Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11784963.

The address of its registered office is:
1 Somerby Green
Somerby
Barnetby
DN38 6EY

These financial statements were authorised for issue by the director on 9 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Investment property

Investment property is carried at fair value, determined annually by the director. Changes in fair value are recognised in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Investment properties

| 2026 £
At 1 February | 5,422
At 31 January | 5,422

The fair value has been determined by the director and is considered to be similar to cost.

There has been no valuation of investment property by an independent valuer.

Beachstep Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4 | Creditors

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings | 5 | 6,141 | 6,141

5 | Loans and borrowings

| 2026 £ | 2025 £
Current loans and borrowings
Director's loan account | 6,141 | 6,141