2025-03-01 2026-02-28 false Capium Accounts Production 1.1 13974309 2025-03-01 2026-02-28 13974309 bus:AbridgedAccounts 2025-03-01 2026-02-28 13974309 bus:FRS102 2025-03-01 2026-02-28 13974309 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13974309 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13974309 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13974309 2025-03-01 2026-02-28 13974309 2026-02-28 13974309 bus:RegisteredOffice 2025-03-01 2026-02-28 13974309 core:WithinOneYear 2026-02-28 13974309 core:AfterOneYear 2026-02-28 13974309 1 2025-03-01 2026-02-28 13974309 bus:Director1 2025-03-01 2026-02-28 13974309 bus:Director1 2026-02-28 13974309 bus:Director1 2024-03-01 2025-02-28 13974309 2024-03-01 13974309 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 13974309 2024-03-01 2025-02-28 13974309 2025-02-28 13974309 core:WithinOneYear 2025-02-28 13974309 core:AfterOneYear 2025-02-28 13974309 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 13974309 core:LandBuildings 2025-03-01 2026-02-28 13974309 core:LandBuildings 2026-02-28 13974309 core:LandBuildings 2025-02-28 13974309 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 13974309 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13974309 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 13974309 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13974309 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 13974309 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13974309 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13974309 core:Non-currentFinancialInstruments 2026-02-28 13974309 core:Non-currentFinancialInstruments 2025-02-28 13974309 core:ShareCapital 2026-02-28 13974309 core:ShareCapital 2025-02-28 13974309 core:RetainedEarningsAccumulatedLosses 2026-02-28 13974309 core:RetainedEarningsAccumulatedLosses 2025-02-28 13974309 dpl:Item1 2025-03-01 13974309 dpl:Item1 2026-02-28 13974309 dpl:Item1 2024-03-01 13974309 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13974309
England and Wales
BEECHGATE HOLDINGS LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

BEECHGATE HOLDINGS LIMITED Contents Page For the year ended 28 February 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

BEECHGATE HOLDINGS LIMITED Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MNS TAXATION & ACCOUNTANCY SERVICES LIMITED 28 February 2026 .................................................... MNS TAXATION & ACCOUNTANCY SERVICES LIMITED 127 Trinity Road London SW17 7HJ 15 July 2026 1

BEECHGATE HOLDINGS LIMITED Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 650,000 |  | 650,000
|  | 650,000 |  | 650,000
Current assets |  |  |
Cash at bank and in hand |  | 100 |  | 100
Creditors: amount falling due within one year |  | (18,606) |  | (8,683)
Net current assets |  | (18,506) |  | (8,583)
Total assets less current liabilities |  | 631,494 |  | 641,417
Creditors: amount falling due after more than one year |  | (671,799) |  | (655,352)
Net assets |  | (40,305) |  | (13,935)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (40,405) |  | (14,035)
Shareholders' funds |  | (40,305) |  | (13,935)
For the year ended 28 February 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 July 2026 and were signed by:
------------------------------- Abdul Khalik AMEJI Director
2

BEECHGATE HOLDINGS LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information BEECHGATE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13974309, registration address 127 TRINITY ROAD, LONDON ENGLAND, SW17 7HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 March 2025 | 650,000 |  | 650,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 650,000 |  | 650,000
Depreciation
At 01 March 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 650,000 |  | 650,000
Opening balance as at 01 March 2025 | 650,000 |  | 650,000
The net book value of Land and Buildings includes £ 650,000 (2025 £650,000) in respect of assets leased under finance leases or hire purchase contracts.
3