Company registration number: 15143554
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Beachwood Retail Ltd
Pages for filing with the Registrar
Company registration number: 15143554
Beachwood Retail Ltd
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
Note £ £ £ £
Current assets
Debtors 4 25,010 21,500
Cash at bank and in hand 71,132 54,322
96,142 75,822
Creditors: amounts falling due within one
year 		5 (32,062) (27,111)
Net current assets 64,080 48,711
NET ASSETS 64,080 48,711
Capital and reserves
Called up share capital 1 1
Profit and loss account 64,079 48,710
TOTAL EQUITY 64,080 48,711
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr L Lloyd, Director
10 June 2026
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Beachwood Retail Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Beachwood Retail Ltd is a private company registered in England and Wales. Its registered number is 15143554. The company is limited by shares. Its registered office is 2 Hampton Court, King & Queen Wharf, London, SE16 5SU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, such as trade and other debtors and creditors, cash at bank, director loans and non-puttable ordinary shares.

Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash and other consideration expected to be paid or received.
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Beachwood Retail Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Debtors
30 Sep 25 30 Sep 24
£ £
Trade debtors 12,360 11,000
Prepayments and accrued income 12,650 10,500
25,010 21,500
5 Creditors: amounts falling due within one year
30 Sep 25 30 Sep 24
£ £
Amounts owed to directors 197 571
Social security and other tax 31,865 26,540
32,062 27,111
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