Beamish Prestige Ltd

Registered number: 12865203

	2025	2024
	£	£
Fixed assets	30,431	40,471

Current assets	3,351	6,282
Prepayments and accrued income	169	104
Creditors: Amounts Falling Due Within One Year	(123,096 )	(123,995 )

NET CURRENT LIABILITIES	(119,576 )	(117,609 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(89,145 )	(77,138 )

Accruals and deferred income	(1,368 )	(600 )

NET LIABILITIES	(90,513 )	(77,738 )

CAPITAL AND RESERVES	(90,513 )	(77,738 )

Notes

1. General Information

Beamish Prestige Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12865203 . The registered office is Old Hall, Church Road, Willey Village, Shropshire, TF12 5JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Going Concern

The financial statements have been prepared on a going concern basis. At the balance sheet date the company had net liabilities of £90,513 (2024: £77,738). The company relies on the continued support of the director to enable the company to meet its liabilities when they fall due.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Brennan

Director

20 June 2026