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REGISTERED NUMBER: 02124354 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Beauchamp Wealth Limited

Beauchamp Wealth Limited (Registered number: 02124354)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beauchamp Wealth Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Ms A C Pearce
Mr J Marvelly





SECRETARY: Mrs C Pearce





REGISTERED OFFICE: Euston House
12 Euston Place
Leamington Spa
Warwickshire
CV32 4BN





REGISTERED NUMBER: 02124354 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

Beauchamp Wealth Limited (Registered number: 02124354)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,092 4,964

CURRENT ASSETS
Debtors 5 160,402 162,603
Cash at bank and in hand 12,698 15,375
173,100 177,978
CREDITORS
Amounts falling due within one year 6 97,385 109,044
NET CURRENT ASSETS 75,715 68,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,807

73,898

PROVISIONS FOR LIABILITIES 697 1,148
NET ASSETS 78,110 72,750

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 68,110 62,750
SHAREHOLDERS' FUNDS 78,110 72,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Beauchamp Wealth Limited (Registered number: 02124354)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




Ms A C Pearce - Director



Mr J Marvelly - Director


Beauchamp Wealth Limited (Registered number: 02124354)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Beauchamp Wealth 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
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.

Turnover
Turnover represents commissions and fees receivable on business transacted during the period and includes commission receivable under indemnity terms.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

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.

Deferred taxation
Deferred taxation arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred taxation is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 6 ) .

Beauchamp Wealth Limited (Registered number: 02124354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 26,466 34,274 60,740
DEPRECIATION
At 1 April 2024 22,928 32,848 55,776
Charge for year 531 1,341 1,872
At 31 March 2025 23,459 34,189 57,648
NET BOOK VALUE
At 31 March 2025 3,007 85 3,092
At 31 March 2024 3,538 1,426 4,964

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts owed by group undertakings 104,648 102,394
Other debtors 55,754 60,209
160,402 162,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 18,819
Trade creditors 1,137 1,035
Taxation and social security 85,070 73,878
Other creditors 11,178 15,312
97,385 109,044

7. CONTINGENT LIABILITIES

The company is party to a cross guarantee in favour of the groups bankers in respect of the borrowing facility of its parent undertaking, Beauchamp Group Limited.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is that of the directors by virtue of their shareholdings in the parent company, Beauchamp Group Limited.