Beech Tree Catering Limited 04595485 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true 04595485 2025-04-01 2026-03-31 04595485 2026-03-31 04595485 bus:CompanySecretaryDirector1 1 2026-03-31 04595485 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04595485 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04595485 bus:Micro-entities 2025-04-01 2026-03-31 04595485 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04595485 bus:FilletedAccounts 2025-04-01 2026-03-31 04595485 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04595485 bus:RegisteredOffice 2025-04-01 2026-03-31 04595485 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04595485 bus:CompanySecretaryDirector1 1 2025-04-01 2026-03-31 04595485 bus:Director2 2025-04-01 2026-03-31 04595485 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04595485 countries:EnglandWales 2025-04-01 2026-03-31 04595485 bus:CompanySecretaryDirector1 1 2025-03-31 04595485 2024-04-01 2025-03-31 04595485 2025-03-31 04595485 bus:CompanySecretaryDirector1 1 2025-03-31 04595485 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04595485 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04595485 bus:CompanySecretaryDirector1 1 2024-04-01 2025-03-31 04595485 bus:CompanySecretaryDirector1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04595485

Beech Tree Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Beech Tree Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beech Tree Catering Limited

Company Information

Directors

Mrs Andrea Jean Bowler

Mr Carl Bowler

Company secretary

Mrs Andrea Jean Bowler

Registered office

2 Thorp House
Thorp Street
Macclesfield
Cheshire
SK10 1LJ

 

Beech Tree Catering Limited

(Registration number: 04595485)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3,090

3,860

Current assets

36,937

50,381

Creditors: Amounts falling due within one year

(17,481)

(24,070)

Net current assets

19,456

26,311

Total assets less current liabilities

22,546

30,171

Creditors: Amounts falling due after more than one year

(19,270)

(24,769)

 

3,276

5,402

Capital and reserves

3,276

5,402

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Thorp House
Thorp Street
Macclesfield
Cheshire
SK10 1LJ

These financial statements were authorised for issue by the Board on 1 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2025 - 12).

 

Beech Tree Catering Limited

(Registration number: 04595485)
Balance Sheet as at 31 March 2026

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

At 31 March 2026
£

Mrs Andrea Jean Bowler

26,844

16,592

2025

At 1 April 2024
£

At 31 March 2025
£

Mrs Andrea Jean Bowler

40,185

26,844

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2026 and signed on its behalf by:
 

.........................................
Mrs Andrea Jean Bowler
Company secretary and director