Registered number
12646382
Beaulieu Property Limited
Filleted Accounts
30 June 2025

Beaulieu Property Limited
Registered number: | 12646382
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 100 |  |  | 100
Cash at bank and in hand |  |  | 1,000 |  |  | 1,000
|  |  | 1,100 |  |  | 1,100
Creditors: amounts falling due within one year | 4 |  | (1,000) |  |  | (1,000)
Net current assets |  |  |  | 100 |  |  | 100
Net assets |  |  |  | 100 |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Shareholders' funds |  |  |  | 100 |  |  | 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen Conway
Director
Approved by the board on 9 March 2026

Beaulieu Property Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed, including directors | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 100 |  | 100
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,000 |  | 1,000
5 | Other information
| Beaulieu Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
| c/o Parkes & Swan Limited
| The Officers' Mess
| Coldstream Road
| Caterham
| CR3 5QX

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