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Company Registration No. 15885233 (England and Wales)
Beaufort Green London Limited Unaudited accounts for the period from 8 August 2024 to 31 August 2025
Beaufort Green London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beaufort Green London Limited Company Information for the period from 8 August 2024 to 31 August 2025
Director
Charlie Ince-Green
Company Number
15885233 (England and Wales)
Registered Office
Beaufort Green Estate Agency 263 New Kings Road London London SW6 4RB England
Accountants
P10 Accountancy Ltd Egerton House 68 Baker Street Weybridge KT13 8AL
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Beaufort Green London Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
32,777
Current assets
Debtors
5
43,806
Cash at bank and in hand
115,541
159,347
Creditors: amounts falling due within one year
6
(166,277)
Net current liabilities
(6,930)
Total assets less current liabilities
25,847
Provisions for liabilities
Deferred tax
(8,195)
Net assets
17,652
Capital and reserves
Called up share capital
99
Profit and loss account
17,553
Shareholders' funds
17,652
For the period ending 31 August 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 director acknowledges his 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 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Charlie Ince-Green Director Company Registration No. 15885233
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Beaufort Green London Limited Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
Beaufort Green London Limited is a private company, limited by shares, registered in England and Wales, registration number 15885233. The registered office is Beaufort Green Estate Agency, 263 New Kings Road, London, London, SW6 4RB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Computer equipment
25% straight line method
Other tangible fixed assets
20% straight line method
Cash & cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Beaufort Green London Limited Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
Taxation
The 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 net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 August 2024
-
-
-
Additions
37,584
3,614
41,198
At 31 August 2025
37,584
3,614
41,198
Depreciation
Charge for the period
7,517
904
8,421
At 31 August 2025
7,517
904
8,421
Net book value
At 31 August 2025
30,067
2,710
32,777
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
33,371
Accrued income and prepayments
10,435
43,806
6
Creditors: amounts falling due within one year
2025
£
VAT
36,891
Trade creditors
10,391
Taxes and social security
9,418
Loans from directors
109,577
166,277
7
Average number of employees
During the period the average number of employees was 5.
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