2 false false false false false false false false false false true false false false false true true No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14984745 2024-08-01 2025-07-31 14984745 2025-07-31 14984745 2024-07-31 14984745 2023-07-06 2024-07-31 14984745 2024-07-31 14984745 2023-07-05 14984745 bus:Director1 2024-08-01 2025-07-31 14984745 core:WithinOneYear 2025-07-31 14984745 core:WithinOneYear 2024-07-31 14984745 bus:Micro-entities 2024-08-01 2025-07-31 14984745 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14984745 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14984745 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14984745 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 14984745
Beech H & S Consultancy Ltd
Filleted Unaudited Financial Statements
31 July 2025
Beech H & S Consultancy Ltd
Statement of Financial Position
31 July 2025
Period from
Year to
6 Jul 23 to
31 Jul 25
31 Jul 24
£
£
£
£
Fixed assets
9,383
11,729
-------
--------
Current assets
12,582
22,035
Prepayments and accrued income
466
539
--------
--------
13,048
22,574
Creditors: amounts falling due within one year
15,200
15,051
--------
--------
Net current (liabilities)/assets
( 2,152)
7,523
-------
--------
Total assets less current liabilities
7,231
19,252
Provisions for liabilities
1,783
2,305
-------
--------
5,448
16,947
-------
--------
Capital and reserves
5,448
16,947
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:
Mr P A Mann
Director
Company registration number: 14984745
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Beech Avenue, Willerby, East Yorkshire, HU10 6AA, England.