Silverfin false false 31/07/2024 01/08/2023 31/07/2024 P J Maynard 01/11/2024 R J Rendell 30/06/2017 17 March 2025 The principal activity of the Company during this financial year was that of property development. 09404333 2024-07-31 09404333 bus:Director1 2024-07-31 09404333 bus:Director2 2024-07-31 09404333 2023-07-31 09404333 core:ShareCapital 2024-07-31 09404333 core:ShareCapital 2023-07-31 09404333 core:RetainedEarningsAccumulatedLosses 2024-07-31 09404333 core:RetainedEarningsAccumulatedLosses 2023-07-31 09404333 bus:OrdinaryShareClass1 2024-07-31 09404333 2023-08-01 2024-07-31 09404333 bus:FilletedAccounts 2023-08-01 2024-07-31 09404333 bus:SmallEntities 2023-08-01 2024-07-31 09404333 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09404333 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09404333 bus:Director1 2023-08-01 2024-07-31 09404333 bus:Director2 2023-08-01 2024-07-31 09404333 2022-08-01 2023-07-31 09404333 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 09404333 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09404333 (England and Wales)

BEAUMONT DEVELOPMENTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

BEAUMONT DEVELOPMENTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

BEAUMONT DEVELOPMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 July 2024
BEAUMONT DEVELOPMENTS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 July 2024
Note 2024 2023
£ £
Current assets
Stocks 31,693 31,693
31,693 31,693
Net current assets 31,693 31,693
Total assets less current liabilities 31,693 31,693
Net assets 31,693 31,693
Capital and reserves
Called-up share capital 3 10 10
Profit and loss account 31,683 31,683
Total shareholders' funds 31,693 31,693

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Beaumont Developments Limited (registered number: 09404333) were approved and authorised for issue by the Board of Directors on 17 March 2025. They were signed on its behalf by:

P J Maynard
Director
BEAUMONT DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
BEAUMONT DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Beaumont Developments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 78 Cumnor Road, Boars Hill, Oxford, OX1 5JP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 1

3. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10

4. Related party transactions

The Company has taken advantage of the exemption available under FRS 102 section 1 A.C. 35 to not disclose transactions within a wholly owned group.