GCC (Beechdale) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15931696

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investments	4		450,000

			450,000
CURRENT ASSETS
Debtors	5	100

		100
Creditors: Amounts Falling Due Within One Year	6	(150,500 )

NET CURRENT ASSETS (LIABILITIES)			(150,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			299,600

Creditors: Amounts Falling Due After More Than One Year	7		(175,000 )

NET ASSETS			124,600

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			124,500

SHAREHOLDERS' FUNDS			124,600

Page 1

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GCC (Beechdale) Limited

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Gilbert

Director

28 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GCC (Beechdale) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15931696 . The registered office is Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire, ST5 5NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

Unlisted investments are included at cost less impairment.

2.3. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertakings comprise a small group as defined by Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Unlisted
	£
Cost or Valuation
As at 3 September 2024	-
Additions	450,000

As at 30 September 2025	450,000

Provision
As at 3 September 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	450,000

As at 3 September 2024	-

Unlisted investments include shares in subsidiary with a cost of £450,000.

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	100

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GCC (Beechdale) Limited

Notes to the Financial Statements (continued)

For the Period 3 September 2024 to 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Other creditors	150,500

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Other creditors	175,000

8. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

9. Related Party Transactions

Dividends received from subsidiary total £125,000.

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