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Registration number: OC354000

Beaford House LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Beaford House LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 4

Profit and Loss Account

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Beaford House LLP

Limited liability partnership information

Members

Mrs J M Perry

Mrs K Squire
 

Registered office

Beaford House
Beaford
Winkleigh
Devon
EX19 8AB

Accountants

Ward & Co Consultants Limited
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Beaford House LLP

Profit and Loss Account for the Year Ended 31 March 2026

Total
2026
£

Total
2025
£

Turnover

107,204

64,856

Other income

490

1,037

Cost of raw materials and consumables

(7,515)

(2,908)

Staff costs

(8,400)

(7,200)

Depreciation and other amounts written off assets

(12,422)

(23,330)

Other charges

(50,136)

(41,128)

Profit/(loss) for the year before members' remuneration and profit shares

29,221

(8,673)

Members' remuneration charged as an expense

(29,221)

8,673

Profit/(loss) for the year available for discretionary division among members

-

-

 

Beaford House LLP

(Registration number: OC354000)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

515,236

527,579

Current assets

72,487

76,731

Prepayments and accrued income

192

-

Creditors: Amounts falling due within one year

(438)

-

Net current assets

72,241

76,731

Total assets less current liabilities

587,477

604,310

Creditors: Amounts falling due after more than one year

(356,559)

(400,862)

Accruals and deferred income

(8,542)

(10,293)

Net assets attributable to members

222,376

193,155

Represented by:

Loans and other debts due to members

222,376

193,155

 

222,376

193,155

Total members' interests

Loans and other debts due to members

222,376

193,155

 

222,376

193,155

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Beaford House
Beaford
Winkleigh
Devon
EX19 8AB

These financial statements were authorised for issue by the Board on 29 May 2026.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 3 (2025 - 3).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

 

Beaford House LLP

(Registration number: OC354000)
Balance Sheet as at 31 March 2026

For the year ending 31 March 2026 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Beaford House LLP (registered number OC354000) were approved by the Board and authorised for issue on 29 May 2026. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs J M Perry
Member

.........................................
Mrs K Squire
Member