REGISTERED NUMBER: 06208689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

BEECH JACKSON PARTNERSHIP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P M Beech

Mr R Jackson

SECRETARY:

Mr P M Beech

REGISTERED OFFICE:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

REGISTERED NUMBER:

06208689 (England and Wales)

ACCOUNTANTS:

Xeinadin

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

FIXED ASSETS

Tangible assets

4

266,148

274,761

CURRENT ASSETS

Debtors

5

541,070

570,442

Cash at bank and in hand

811,356

484,585

1,352,426

1,055,027

CREDITORS

Amounts falling due within one year

6

(654,238

)

(490,644

)

NET CURRENT ASSETS

698,188

564,383

TOTAL ASSETS LESS CURRENT LIABILITIES

964,336

839,144

PROVISIONS FOR LIABILITIES

7

(10,210

)

(15,366

)

NET ASSETS

954,126

823,778

CAPITAL AND RESERVES

Called up share capital

73

73

Capital redemption reserve

85

85

Retained earnings

953,968

823,620

SHAREHOLDERS' FUNDS

954,126

823,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by:

Mr P M Beech - Director

1.	STATUTORY INFORMATION

Beech Jackson Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% on cost

Plant and machinery

-

50% on cost

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The directors are satisfied at the time of approving the financial statements that the company has adequate resources to continue to operate for the foreseeable future and as such, continues to adopt the going concern basis in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Short

Plant and

property

leasehold

machinery

£

£

£

COST

At 1 May 2025

208,382

9,763

1,522

Additions

-

-

-

At 30 April 2026

208,382

9,763

1,522

DEPRECIATION

At 1 May 2025

-

9,763

1,522

Charge for year

-

-

-

At 30 April 2026

-

9,763

1,522

NET BOOK VALUE

At 30 April 2026

208,382

-

-

At 30 April 2025

208,382

-

-

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

4,787

78,677

109,083

412,214

Additions

375

-

10,471

10,846

At 30 April 2026

5,162

78,677

119,554

423,060

DEPRECIATION

At 1 May 2025

3,125

35,146

87,897

137,453

Charge for year

306

8,706

10,447

19,459

At 30 April 2026

3,431

43,852

98,344

156,912

NET BOOK VALUE

At 30 April 2026

1,731

34,825

21,210

266,148

At 30 April 2025

1,662

43,531

21,186

274,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

366,119

506,735

Amounts recoverable on contract

129,044

8,680

Other debtors

1,066

2,250

Prepayments

44,841

52,777

541,070

570,442

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

77,611

77,761

Tax

312,819

143,935

Social security and other taxes

7,974

6,031

VAT

137,877

181,275

Other creditors

6,742

19,377

Accruals and deferred income

111,215

62,265

654,238

490,644

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

10,210

15,366

Deferred

tax

£

Balance at 1 May 2025

15,366

Movement in the year

(5,156

)

Balance at 30 April 2026

10,210