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Company Registration No. 09028002 (England and Wales)
Beau Legal Limited Unaudited accounts for the year ended 31 May 2025
Beau Legal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beau Legal Limited Company Information for the year ended 31 May 2025
Director
Tessa Beaumont
Company Number
09028002 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Beau Legal Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,436
321
Current assets
Debtors
5
46,370
15,643
Cash at bank and in hand
45,722
42,906
92,092
58,549
Creditors: amounts falling due within one year
6
(66,532)
(57,368)
Net current assets
25,560
1,181
Net assets
26,996
1,502
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,896
1,402
Shareholders' funds
26,996
1,502
For the year ending 31 May 2025 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Tessa Beaumont Director Company Registration No. 09028002
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Beau Legal Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Beau Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 09028002. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Straight Line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
6,668
Additions
1,699
At 31 May 2025
8,367
Depreciation
At 1 June 2024
6,347
Charge for the year
584
At 31 May 2025
6,931
Net book value
At 31 May 2025
1,436
At 31 May 2024
321
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Beau Legal Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,100
Other debtors
46,370
13,543
46,370
15,643
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,696
4,560
Taxes and social security
59,432
49,929
Other creditors
-
536
Accruals
3,404
2,343
66,532
57,368
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Tessa Beaumont
Director's Loan
(13,543)
-
32,827
(46,370)
(13,543)
-
32,827
(46,370)
The Director's Loan Account reflects a Debit balance of £46,370 indicating amounts owed to the company by the directors as at the end of the reporting period.
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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