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Company Registration No. 07186875 (England and Wales)

BEAUTIFUL HOME LETTINGS LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 December 2025

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 07186875
Registered Office | 61 BRIDGE STREET
| KINGTON
| HR5 3DJ
Directors
Directors who held office during the period were:
Dagmar LIMB
David William LIMB

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

123456789

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 17,758 |  | 28,481
Investment Properties | 6 | 391,274 |  | 391,274
Current Assets |  |  |  |
Debtors due |  | 31,490 |  | 15,454
Cash at bank and in hand |  | 45,620 |  | 9,183
|  | 77,110 |  | 24,637
Creditors |  |  |  |
Amount falling due within one year |  | (1,777) |  | (8,839)
Net Current Assets |  | 75,333 |  | 15,798
Total Assets less current liabilities |  | 484,365 |  | 435,553
Creditors due after more than one year |  | (456,075) |  | (456,075)
Net Assets |  | 28,290 |  | (20,522)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 102 |  | 102
Retained earnings at end of year |  | 28,188 |  | (20,624)
Shareholder funds |  | 28,290 |  | (20,522)

For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 April 2026
David Limb
Company Registration No. 07186875

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
BEAUTIFUL HOME LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07186875.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

Current Tax
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible Fixed Asset Policy
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Furniture, fittings and equipment 25% straight

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

Deferred Tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2
4. Principal Activity
The Principal activity of the company during the period under review was that of letting of own real estate

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £
At 01/08/2024 |  | 43,667 |  | 43,667
Additions |  | 258 |  | 258
At 31/12/2025 |  | 43,925 |  | 43,925
Depreciation |  |  |  |
At 01/08/2024 |  | 15,186 |  | 15,186
Charge for the year |  | 10,981 |  | 10,981
At 31/12/2025 |  | 26,167 |  | 26,167
Net Book Value |  |  |  |
At 31/12/2025 |  | 17,758 |  | 17,758
At 31/07/2024 |  | 28,481 |  | 28,481

## BEAUTIFUL HOME LETTINGS LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

6. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/08/2024 |  | 391,274 |  | 391,274
Additions |  | - |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/12/2025 |  | 391,274 |  | 391,274