1 February 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083452892025-02-012026-01-31083452892026-01-31083452892025-01-3108345289core:WithinOneYear2026-01-3108345289core:WithinOneYear2025-01-3108345289core:AfterOneYear2026-01-3108345289core:AfterOneYear2025-01-3108345289bus:RegisteredOffice2025-02-012026-01-31083452892024-02-012025-01-3108345289bus:Director12025-02-012026-01-310834528912025-02-012026-01-3108345289countries:EnglandWales2025-02-012026-01-3108345289bus:AuditExemptWithAccountantsReport2025-02-012026-01-3108345289bus:PrivateLimitedCompanyLtd2025-02-012026-01-3108345289bus:Micro-entities2025-02-012026-01-3108345289bus:FullAccounts2025-02-012026-01-31
Company registration number:
08345289
Beech House Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Beech House Medical Services Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
27,899
 
36,544
 
   
Current assets
23,566
 
33,790
 
Creditors: amounts falling due within one year
(14,981
 )
(17,857
 )
Net current assets
8,585
 
15,933
 
Total assets less current liabilities
36,484
 
52,477
 
Creditors: amounts falling due after more than one year
(27,955
 )
(32,497
 )
Accruals and deferred income
(818
 )
(634
 )
Net assets
7,711
 
19,346
 
   
Capital and reserves
7,711
 
19,346
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1st Floor
,
31-33 Hoghton Street
,
Southport
,
Merseyside
,
PR9 0NS
, United Kingdom.
The principal activity of the company is that of general medical practice activities.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

At the year end, other creditors included £323 owed to a shareholder. This amount is unsecure and interest free.
For the year ending
31 January 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Dr Nishan Rohana Karunasekara
Director
Company registration number:
08345289