Beddau Developments Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 09753797

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year		(22,161 )		(140,571 )

NET CURRENT ASSETS (LIABILITIES)			(22,161 )		(140,571 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,161 )		(140,571 )

NET LIABILITIES			(22,161 )		(140,571 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(22,261 )		(140,671 )

SHAREHOLDERS' FUNDS			(22,161)		(140,571)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Dean Sibley Director	Mr Simon Sibley Director
29/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Beddau Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09753797 . The registered office is Unit 37 Rassau Industrial Estate, Rassau, Ebbw Vale, NP23 5SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The company ceased to trade on 31st August 2024 and the financial statements have been prepared on a basis other than that of the going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

5. Related Party Transactions

Key Management Personnel

Directors

During the year the directors cotninued to provide interest free loans to the company. At the reporting date the amounts due to directors was £22,161 (2024: £22,161). The directors do not intend to recall loans whilst the company remains dormant.

Companies Under Common Control

Common Control

At the reporting date the amount of loans due was £0 (2024: £118,410). On 13th March 2025, loans made by Companies Under Common Control to the company, totalling £118,410, were formally waived by deed of waiver.