Company registration number 11566327 (England and Wales)
BEAUMONT HOSPITALITY AND EVENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BEAUMONT HOSPITALITY AND EVENTS LIMITED
COMPANY INFORMATION
Director
Mr S J Evans
Company number
11566327
Registered office
Beaumont Hill Farm
Broad Lane
Tanworth-In-Arden
Solihull
West Midlands
B94 5DN
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Barclays Bank Plc
Leicester
Leicestershire
LE87 2BB
BEAUMONT HOSPITALITY AND EVENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
BEAUMONT HOSPITALITY AND EVENTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEAUMONT HOSPITALITY AND EVENTS LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beaumont Hospitality and Events Limited for the year ended 30 September 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Beaumont Hospitality and Events Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beaumont Hospitality and Events Limited and state those matters that we have agreed to state to the board of directors of Beaumont Hospitality and Events Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beaumont Hospitality and Events Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Beaumont Hospitality and Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beaumont Hospitality and Events Limited. You consider that Beaumont Hospitality and Events Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beaumont Hospitality and Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
25 November 2024
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
BEAUMONT HOSPITALITY AND EVENTS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
37,696
44,570
Current assets
Debtors
4
134,684
165,243
Cash at bank and in hand
-
0
179
134,684
165,422
Creditors: amounts falling due within one year
5
(207,292)
(271,483)
Net current liabilities
(72,608)
(106,061)
Net liabilities
(34,912)
(61,491)
Capital and reserves
Called up share capital
6
200
200
Profit and loss reserves
(35,112)
(61,691)
Total equity
(34,912)
(61,491)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 25 November 2024
Mr S J Evans
Director
Company registration number 11566327 (England and Wales)
BEAUMONT HOSPITALITY AND EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

Beaumont Hospitality and Events Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beaumont Hill Farm, Broad Lane, Tanworth-In-Arden, Solihull, West Midlands, England, B94 5DN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% on reducing balance
Motor vehicles
15% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
BEAUMONT HOSPITALITY AND EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 4 -
3
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 October 2023 and 30 September 2024
7,155
91,181
98,336
Depreciation and impairment
At 1 October 2023
5,273
48,493
53,766
Depreciation charged in the year
471
6,403
6,874
At 30 September 2024
5,744
54,896
60,640
Carrying amount
At 30 September 2024
1,411
36,285
37,696
At 30 September 2023
1,882
42,688
44,570
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
134,684
164,649
Other debtors
-
0
594
134,684
165,243
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
96
2,481
Taxation and social security
-
0
692
Other creditors
207,196
268,310
207,292
271,483
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
100
100
100
100
Ordinary B of £1 each
100
100
100
100
200
200
200
200

 

BEAUMONT HOSPITALITY AND EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 5 -
7
Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8
Control

Ultimate parent company

The ultimate parent company is SJE Group Limited, a company registered in England and Wales.

Ultimate controlling party

The ultimate controlling party is Mr S J Evans by virtue of their controlling interest in the ultimate parent company.

2024-09-302023-10-01false25 November 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr S J Evansfalsefalse115663272023-10-012024-09-3011566327bus:Director12023-10-012024-09-3011566327bus:RegisteredOffice2023-10-012024-09-3011566327bus:Agent12023-10-012024-09-30115663272024-09-30115663272023-09-3011566327core:PlantMachinery2024-09-3011566327core:MotorVehicles2024-09-3011566327core:PlantMachinery2023-09-3011566327core:MotorVehicles2023-09-3011566327core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3011566327core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3011566327core:CurrentFinancialInstruments2024-09-3011566327core:CurrentFinancialInstruments2023-09-3011566327core:ShareCapital2024-09-3011566327core:ShareCapital2023-09-3011566327core:RetainedEarningsAccumulatedLosses2024-09-3011566327core:RetainedEarningsAccumulatedLosses2023-09-3011566327core:ShareCapitalOrdinaryShares2024-09-3011566327core:ShareCapitalOrdinaryShares2023-09-3011566327core:PlantMachinery2023-10-012024-09-3011566327core:MotorVehicles2023-10-012024-09-30115663272022-10-012023-09-3011566327core:PlantMachinery2023-09-3011566327core:MotorVehicles2023-09-30115663272023-09-3011566327core:WithinOneYear2024-09-3011566327core:WithinOneYear2023-09-3011566327bus:PrivateLimitedCompanyLtd2023-10-012024-09-3011566327bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011566327bus:FRS1022023-10-012024-09-3011566327bus:AuditExemptWithAccountantsReport2023-10-012024-09-3011566327bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP