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Registration number: 10832211

Beswick Homes (Minchinhampton) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Beswick Homes (Minchinhampton) Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Beswick Homes (Minchinhampton) Ltd

(Registration number: 10832211)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 2,323,010 | 2,378,843
Creditors: Amounts falling due within one year | (1,991,417) | (2,214,995)
Total assets less current liabilities | 331,593 | 163,848
Accruals and deferred income | (2,600) | (2,350)
| 328,993 | 161,498
Capital and reserves | 328,993 | 161,498

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2026

......................................... Mr William John Forde Director

Beswick Homes (Minchinhampton) Ltd

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Wilkinson Road
Love Lane Industrial Estate
Cirencester
GL7 1YT

These financial statements were authorised for issue by the director on 20 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | At 30 June 2025 £
Mr William John Forde
Director's Loan Account | 560,658 | (362,272) | 198,385

2024 | At 1 July 2023 £ | Repayments by director £ | At 30 June 2024 £
Mr William John Forde
Director's Loan Account | 189,500 | 371,158 | 560,658