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Beaumont Supported Living Holdings Limited

Registered Number
06816959
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Beaumont Supported Living Holdings Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Mr V A Burini

Company Secretary | Mr V A Burini

Registered Address | Red Lion Cottage
| Corbridge Road
| Hexham
| NE46 1UL

Registered Number | 06816959 (England and Wales)

Beaumont Supported Living Holdings Limited
Statement of Financial Position
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 267,771 |  | 270,048
Current Assets |  | 122,650 |  | 102,011
Prepayments and accrued income |  | 1,761 |  | -
Creditors amounts falling due within one year |  | (5,260) |  | (193)
Net current assets (liabilities) |  | 119,151 |  | 101,818
Total assets less current liabilities |  | 386,922 |  | 371,866
Accruals and deferred income |  | (385) |  | (567)
Net assets (liabilities) |  | 386,537 |  | 371,299
Capital and reserves |  | 386,537 |  | 371,299

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the period the director had a loan account with the company. At 1 March 2024 the director owed the company £76,727. During the year the company provided further loan advances of £224,047 and the director made repayments of £208,698. At 28 February 2025 the director owed the company £92,076. Interest has been calculated using HM Revenue and Customs official rate of interest on this loan. The loan is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
Mr V A Burini Director Registered Company No. 06816959