REGISTERED NUMBER: OC364952 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 26 MAY 2025

FOR

BEECH FACILITIES MANAGEMENT LLP

Page

Income Statement

1

Balance Sheet

2

TURNOVER

104,525

233,000

Other income

-

2

Cost of raw materials and consumables

(13,580

)

(26,977

)

Depreciation and other amounts written off assets

-

(5,874

)

Other charges

(94,583

)

(111,514

)

(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

(3,638

)

88,637

CURRENT ASSETS

9,952

90,425

CREDITORS

Amounts falling due within one year

(1,099

)

(35,435

)

NET CURRENT ASSETS

8,853

54,990

TOTAL ASSETS LESS CURRENT LIABILITIES

8,853

54,990

LOANS AND OTHER DEBTS DUE TO MEMBERS

8,853

54,990

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beech Facilities Management LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC364952

Registered office:

Studio IC1

Witan Studios

Witan Gate

Milton Keynes

MK9 1EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 26 May 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 13 May 2026 and were signed by:

Mr S G Andrews - Designated member