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Registered number: 08604763
Beechwood Park (Derby) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW
Beechwood Park (Derby) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
DIRECTORS
C D Beech
S I Beech
REGISTERED OFFICE
Beechwood Park, Main Road
Elvaston
Thulston
Derbys
DE72 3EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08604763
BANKERS
Lloyds Bank
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW
Beechwood Park (Derby) Ltd
ACCOUNTS
FOR THEYEARENDED31 JULY 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Beechwood Park (Derby) Ltd
BALANCE SHEET AT 31 July 2025
20252024
Notes££
FIXED ASSETS
Tangible assets3700,544768,926
CURRENT ASSETS
Stock3,0005,000
Debtors5-10,212
Cash at bank and in hand112,633231,457
115,633246,669
CREDITORS: Amounts falling due within one year6384,725398,881
NET CURRENT LIABILITIES(269,092)(152,212)
TOTAL ASSETS LESS CURRENT LIABILITIES431,452616,714
PROVISIONS FOR LIABILITIES AND CHARGES811,19114,386
NET ASSETS420,261602,328
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account420,161602,228
SHAREHOLDERS' FUNDS420,261602,328
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 January 2026 and signed on their behalf by
.............................
C D Beech
Director
Beechwood Park (Derby) Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 10%
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Beechwood Park (Derby) Ltd
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 August 2024250,000250,000
At 31 July 2025250,000250,000
Depreciation
At 1 August 2024250,000250,000
At 31 July 2025250,000250,000
Net Book Amounts
At 31 July 2025--
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 1 August 2024689,825309,49360,3611,059,679
Disposals(20,000)(168,290)(17,250)(205,540)
At 31 July 2025669,825141,20343,111854,139
Depreciation
At 1 August 202437,012227,00726,734290,753
Disposals(11,391)(136,950)(16,280)(164,621)
For the year2,56016,4968,40727,463
At 31 July 202528,181106,55318,861153,595
Net Book Amounts
At 31 July 2025641,64434,65024,250700,544
At 31 July 2024652,81382,48633,627768,926
4. STOCK 20252024
££
Stock comprises:
Stock3,0005,000
3,0005,000
Beechwood Park (Derby) Ltd
5. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors-10,212
-10,212
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax7,38782,449
VAT33417,622
Directors current account370,455270,802
Other creditors-16,000
Accruals6,54912,008
384,725398,881
7. EMPLOYEES
20252024
No.No.
Average number of employees22
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation11,19114,386
11,19114,386
Beechwood Park (Derby) Ltd
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100