Beech Cottage Electrical Ltd

Beech Cottage Electrical Ltd
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Beech Cottage Electrical Ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. S & V Bond Accountants Ltd 31 August 2025 .................................................... S & V Bond Accountants Ltd The Bridge Nucleus, Brunel Way Dartford DA1 5GA 30 May 2026 1

Beech Cottage Electrical Ltd
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S & V Bond Accountants Ltd
31 August 2025

....................................................

S & V Bond Accountants Ltd
The Bridge Nucleus,
Brunel Way
Dartford
DA1 5GA
30 May 2026

1

Beech Cottage Electrical Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Current assets
Debtors		52,961
Creditors: amount falling due within one year		(52,870)
Net current assets		91

Total assets less current liabilities		91
Net assets		91

Capital and reserves
Profit and loss account		91
Shareholders' funds		91

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 May 2026 and were signed by:

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Besmir KASTRATI
Director

2

Beech Cottage Electrical Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Beech Cottage Electrical Ltd is a private company, limited by shares, registered in , registration number 12144452, registration address 106 Horsenden Lane South, Perivale, UB6 7NN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0.

3

Registered Number: 12144452

BEECH COTTAGE ELECTRICAL LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025