1 August 2024 false No description of principal activity Taxfiler 2024.6 08157294 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08157294 2024-07-31 08157294 2024-08-01 2025-07-31 08157294 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08157294 business:FilletedAccounts 2024-08-01 2025-07-31 08157294 2025-07-31 08157294 business:Director1 2024-08-01 2025-07-31 08157294 business:RegisteredOffice 2024-08-01 2025-07-31 08157294 2024-07-31 08157294 core:WithinOneYear 2025-07-31 08157294 core:WithinOneYear 2024-07-31 08157294 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08157294 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08157294 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08157294 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08157294 core:PreviouslyStatedAmount 2025-07-31 08157294 core:PreviouslyStatedAmount 2024-07-31 08157294 business:SmallEntities 2024-08-01 2025-07-31 08157294 countries:EnglandWales 2024-08-01 2025-07-31 08157294 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08157294 (England and Wales)
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Peter Richard KNOWLDEN
Company Number
08157294 (England and Wales)
Registered Office
51 Bushmead Avenue Bedford MK40 3QW
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
- 3 -
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,063
1,063
Cash at bank and in hand
175,340
94,612
176,403
95,675
Creditors: amounts falling due within one year
5
(22,712)
(13,899)
Net current assets
153,691
81,776
Net assets
153,691
81,776
Capital and reserves
Called up share capital
100
100
Profit and loss account
153,591
81,676
Shareholders' funds
153,691
81,776
For the year ending 31 July 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 1 May 2026 and were signed on its behalf by
Peter Richard KNOWLDEN Director Company Registration No. 08157294
- 4 -
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08157294. The registered office is 51 Bushmead Avenue, Bedford, MK40 3QW.
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 remained unchanged from the previous year, and also 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
Fees are 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,063
1,063
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
20,827
12,074
Accruals
1,885
1,825
22,712
13,899
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -