Company Registration No. 14610509 (England and Wales)
Birchwood Sussex Limited
Unaudited accounts
for the year ended 31 March 2026
Birchwood Sussex Limited
Unaudited accounts
Contents
Birchwood Sussex Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs C Macdonald
Mr P Macdonald
Company Number
14610509 (England and Wales)
Registered Office
Birchwood
Broadwater Lane
Copsale
Horsham
West Sussex
RH13 6QW
England
Birchwood Sussex Limited
Statement of financial position
as at 31 March 2026
Intangible assets
3,900
4,600
Cash at bank and in hand
6,574
5,946
Creditors: amounts falling due within one year
(8,524)
(9,192)
Net current liabilities
(1,950)
(3,246)
Called up share capital
100
100
Profit and loss account
1,850
1,254
Shareholders' funds
1,950
1,354
For the year ending 31 March 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 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Mrs C Macdonald
Director
Company Registration No. 14610509
Birchwood Sussex Limited
Notes to the Accounts
for the year ended 31 March 2026
Birchwood Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 14610509. The registered office is Birchwood, Broadwater Lane, Copsale, Horsham, West Sussex, RH13 6QW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
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:
Other tangible fixed assets
25% per annum straight line
4
Intangible fixed assets
Goodwill
Birchwood Sussex Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,167
7,429
Other creditors
1,341
1,291
Loans from directors
16
472
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).