Company Registration No. 14763622 (England and Wales)
BEAUFORT HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
BEAUFORT HEALTHCARE LIMITED
Unaudited accounts
Contents
BEAUFORT HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
100,000
100,000
Tangible assets
1,642,008
1,661,179
Cash at bank and in hand
(16,705)
3,261
Creditors: amounts falling due within one year
(85,163)
(113,955)
Net current liabilities
(67,068)
(107,188)
Total assets less current liabilities
1,674,940
1,653,991
Creditors: amounts falling due after more than one year
(1,697,769)
(1,736,867)
Net liabilities
(22,829)
(82,876)
Called up share capital
100
100
Profit and loss account
(22,929)
(82,976)
Shareholders' funds
(22,829)
(82,876)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Rowan Amit Sham
Director
Company Registration No. 14763622
BEAUFORT HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BEAUFORT HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14763622. The registered office is 58-60 Beaufort Avenue, Harrow, Middlesex, HA3 8PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
BEAUFORT HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
At 31 March 2025
1,678,464
Charge for the year
31,248
At 31 March 2025
1,642,008
At 31 March 2024
1,661,179
6
Average number of employees
During the year the average number of employees was 50 (2024: 50).