Beantree Cottage Limited - Filleted accounts

Registered number

08368757

Beantree Cottage Limited

Unaudited Filleted Accounts

31 March 2026

Beantree Cottage Limited
Registered number:		08368757
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	-			350
Cash at bank and in hand		117			171
		117			521

Creditors: amounts falling due within one year	5	(39,670)			(31,377)

Net current liabilities			(39,553)			(30,856)

Net liabilities			(39,553)			(30,856)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(39,554)			(30,857)

Shareholder's funds			(39,553)			(30,856)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms D J Scott
Director
Approved by the board on 27 July 2026

Beantree Cottage Limited
Notes to the Accounts
for the year ended 31 March 2026

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	over 4 years

2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Office Equipment
£
	Cost
	At 1 April 2025				308
	Disposals				(308)
	At 31 March 2026				-

	Depreciation
	At 1 April 2025				308
	On disposals				(308)
	At 31 March 2026				-

	Net book value
	At 31 March 2026				-


4	Debtors		2026		2025
£				£

	Trade debtors		-		350


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		450		410
	Other creditors		39,220		30,967
			39,670		31,377


6	Going Concern

	There was a net deficiency of assets of £39,553 at the balance sheet date. The deficiency relates primarily to a debt owed to the director. There exists an intention to dissolve the company; the director has confirmed that all dissolution costs will be met.


7	Other information

	Beantree Cottage Limited is a private company limited by shares and incorporated in England. Its registered office is:
	2 Minnis Green
	Stelling Minnis
	Canterbury
	Kent
	CT4 6AA