16 July 2024 false No description of principal activity Taxfiler 2024.6 NI718316 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 NI718316 2024-07-15 NI718316 2024-07-16 2025-07-31 NI718316 business:AuditExemptWithAccountantsReport 2024-07-16 2025-07-31 NI718316 business:FilletedAccounts 2024-07-16 2025-07-31 NI718316 2025-07-31 NI718316 business:Director1 2024-07-16 2025-07-31 NI718316 business:Director2 2024-07-16 2025-07-31 NI718316 business:RegisteredOffice 2024-07-16 2025-07-31 NI718316 core:WithinOneYear 2025-07-31 NI718316 core:AfterOneYear 2025-07-31 NI718316 countries:NorthernIreland 2024-07-16 2025-07-31 NI718316 business:Micro-entities 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI718316 (Northern Ireland)
Beechwood Genesis Limited Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Beechwood Genesis Limited Annual report and unaudited accounts for the period from 16 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Beechwood Genesis Limited Company Information for the period from 16 July 2024 to 31 July 2025
Directors
John Patrick McKee Rebecca Anne McKee
Company Number
NI718316 (Northern Ireland)
Registered Office
79 Middle Road Saintfield Ballynahinch County Down BT24 7LP Northern Ireland
Accountants
Intact Accounting Limited 8c Canons Corner London HA8 8AE
- 3 -
Beechwood Genesis Limited Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
160,060
Current assets
223,224
Prepayments and accrued income
625
Creditors: amounts falling due within one year
(1,651)
Net current assets
222,198
Total assets less current liabilities
382,258
Creditors: amounts falling due after more than one year
(374,413)
Accruals and deferred income
(605)
Net assets
7,240
Capital and reserves
7,240
NOTES TO THE ACCOUNTS
1 Statutory information
Beechwood Genesis Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI718316. The registered office is 79 Middle Road, Saintfield, Ballynahinch, County Down, BT24 7LP, Northern Ireland.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
John Patrick McKee Director Company Registration No. NI718316
- 4 -