Beechvale (N.I.) Ltd - Period Ending 2026-03-31

Registration number: NI606437

Beechvale (N.I.) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

Beechvale (N.I.) Ltd

(Registration number: NI606437)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	26,959	26,959
Current assets	208,082	295,923
Prepayments and accrued income	200,000	200,000
Creditors: Amounts falling due within one year	(2,696)	(21,514)
Net current assets	405,386	474,409
Total assets less current liabilities	432,345	501,368
Creditors: Amounts falling due after more than one year	-	(2,441)
Provisions for liabilities	(5,122)	(5,122)
Accruals and deferred income	(1,550)	(1,711)
	425,673	492,094
Capital and reserves	425,673	492,094

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 June 2026

.........................................
Declan Hoey
Director