Beechmount Management (Bowdon) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 03772197

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		2,784		7,372
Cash at bank and in hand		33,835		14,873

		36,619		22,245
Creditors: Amounts Falling Due Within One Year		(12,919 )		(3,416 )

NET CURRENT ASSETS (LIABILITIES)			23,700		18,829

TOTAL ASSETS LESS CURRENT LIABILITIES			23,700		18,829

NET ASSETS			23,700		18,829

CAPITAL AND RESERVES
Called up share capital	4		9		9
Profit and Loss Account			23,691		18,820

SHAREHOLDERS' FUNDS			23,700		18,829

Page 1

Page 2

Beechmount Management (Bowdon) Limited

Abridged Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J E Edwards

Director

10th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Beechmount Management (Bowdon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03772197 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges receivable for the year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	9	9