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Registered number: 10678969
Beauford Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SJS Advisory Ltd
Beauford Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Beauford Developments Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10678969

| 30 September 2024 | 30 September 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,900,000 |  | 1,900,000
|  |  | 1,900,000 |  | 1,900,000
CURRENT ASSETS
Debtors | 5 | 620,747 |  | 617,033 |
|  | 620,747 |  | 617,033 |
Creditors: Amounts Falling Due Within One Year | 6 | (901,739 ) |  | (901,732 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (280,992 ) |  | (284,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,619,008 |  | 1,615,301
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,316,954 ) |  | (1,316,954 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (82,000 ) |  | (82,000 )
NET ASSETS |  |  | 220,054 |  | 216,347
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 230,508 |  | 230,508
Profit and Loss Account |  |  | (10,554 ) |  | (14,261 )
SHAREHOLDERS' FUNDS |  |  | 220,054 |  | 216,347

Page 1
Page 2
Beauford Developments Ltd
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Russell Evans Director
16/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beauford Developments Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Beauford Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10678969 . The registered office is Suite 19 Brambles Business Centre, Hussar Court, Westside View, Waterlooville, PO7 7SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil
Plant & Machinery | 33% on cost

Freehold Land & Buildings is shown at the most recent valuation. Any aggregate surplus or defecit arising from changes in fair value is recognised in the profit or loss.
Freehold Land & Buildings are valued annually at market value with vacant possession. It is assumed that a marketing period of six months is required to achieve these values. Tehre is an inevitable degree of judgement involved in that each property is unique and value can only ultimately be reliably tested in the market itself.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2023 | 1,900,000
As at 30 September 2024 | 1,900,000
Net Book Value
As at 30 September 2024 | 1,900,000
As at 1 October 2023 | 1,900,000

Page 3
Page 4
Beauford Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
5. Debtors

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 90,600 |  | 90,600
Other debtors | 530,147 |  | 526,433
| 620,747 |  | 617,033

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | 6 |  | -
Other creditors | 901,733 |  | 901,733
| 901,739 |  | 901,732

7. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,316,954 |  | 1,316,954

8. Share Capital

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 October 2023 | 230,508 | (14,261 )
Profit for the year and total comprehensive income | - | 3,707
As at 30 September 2024 | 230,508 | (10,554 )

Page 4