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Company Registration No. 06043343 (England and Wales)
Beambridge Medical Limited Unaudited accounts for the year ended 30 April 2026
Beambridge Medical Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,885
24,780
Current assets
Inventories
28,780
27,453
Debtors
41,779
38,182
Cash at bank and in hand
81,034
68,530
151,593
134,165
Creditors: amounts falling due within one year
(57,126)
(36,632)
Net current assets
94,467
97,533
Total assets less current liabilities
107,352
122,313
Provisions for liabilities
Deferred tax
(3,222)
(6,196)
Net assets
104,130
116,117
Capital and reserves
Called up share capital
4
4
Profit and loss account
104,126
116,113
Shareholders' funds
104,130
116,117
For the year ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Mr Steven Mochrie Director Company Registration No. 06043343
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Beambridge Medical Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Beambridge Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 06043343. The registered office is 46 Merrow Lane, Burpham, GU4 7LQ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
63,027
At 30 April 2026
63,027
Depreciation
At 1 May 2025
38,247
Charge for the year
11,895
At 30 April 2026
50,142
Net book value
At 30 April 2026
12,885
At 30 April 2025
24,780
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Beambridge Medical Limited Notes to the Accounts for the year ended 30 April 2026
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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