Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09479818 Mrs H May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09479818 2024-09-30 09479818 2025-09-30 09479818 2024-10-01 2025-09-30 09479818 frs-core:CurrentFinancialInstruments 2025-09-30 09479818 frs-core:OtherReservesSubtotal 2025-09-30 09479818 frs-core:SharePremium 2025-09-30 09479818 frs-core:ShareCapital 2025-09-30 09479818 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09479818 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09479818 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09479818 frs-bus:SmallEntities 2024-10-01 2025-09-30 09479818 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09479818 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09479818 frs-bus:Director1 2024-10-01 2025-09-30 09479818 frs-countries:EnglandWales 2024-10-01 2025-09-30 09479818 2023-09-30 09479818 2024-09-30 09479818 2023-10-01 2024-09-30 09479818 frs-core:CurrentFinancialInstruments 2024-09-30 09479818 frs-core:OtherReservesSubtotal 2024-09-30 09479818 frs-core:SharePremium 2024-09-30 09479818 frs-core:ShareCapital 2024-09-30 09479818 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09479818
Beaumont Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Search Accountancy Limited
Beaumont Group Holdings Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Beaumont Group Holdings Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 09479818

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 473,720 |  | 473,720
|  |  | 473,720 |  | 473,720
CURRENT ASSETS
Debtors | 5 | 25,001 |  | 25,001 |
Cash at bank and in hand |  | 1,384 |  | 1,384 |
|  | 26,385 |  | 26,385 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,960 ) |  | (7,960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,425 |  | 18,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 492,145 |  | 492,145
NET ASSETS |  |  | 492,145 |  | 492,145
CAPITAL AND RESERVES
Called up share capital | 7 |  | 273,530 |  | 273,530
Share premium account |  |  | 91,618 |  | 91,618
Other reserves |  |  | 108,575 |  | 108,575
Income Statement |  |  | 18,422 |  | 18,422
SHAREHOLDERS' FUNDS |  |  | 492,145 |  | 492,145

Page 1
Page 2
Beaumont Group Holdings Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Income Statement.
On behalf of the board

Mrs H May Director
09/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beaumont Group Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Beaumont Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09479818 . The registered office is 14 Mallard Industrial Estate, Charles Street, Horbury, West Yorkshire, WF4 5FD.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 and 30 September 2025 | 473,720

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 25,001 |  | 25,001

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 7,960 |  | 7,960

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 273,530 |  | 273,530

Page 3
Page 4
Beaumont Group Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Related Party Transactions
The amount owed to Tom W. Beaumont Limited as at the Balance sheet date was £7,960.00 (2024: £7,960.00).
The amount owed by Tom W. Beaumont Limited as at the Balance Sheet date was £25,000.00 (2024: 25,000.00).
Page 4