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Registration number: 13619923

Beaumont Property Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Beaumont Property Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Beaumont Property Maintenance Limited

Company Information

Directors | K. R. Bridges S. J. Bridges

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Beaumont Property Maintenance Limited

(Registration number: 13619923)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,335 | 1,669
Current assets | 6,824 | 8,037
Creditors: Amounts falling due within one year | (5,284) | (4,325)
Net current assets | 1,540 | 3,712
Total assets less current liabilities | 2,875 | 5,381
Accruals and deferred income | (1,800) | (1,500)
| 1,075 | 3,881
Capital and reserves | 1,075 | 3,881

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 7 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Beaumont Property Maintenance Limited

(Registration number: 13619923)
Balance Sheet as at 30 September 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Directors' loan account | 4,150 | 34,488 | (34,778) | 3,860

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Directors' loan account | (1,916) | 37,739 | (31,673) | 4,150

The company authorised an unsecured, interest-free loan to the directors and a balance of £3,860 was outstanding at the year end (2024 - £4,150). The loan was repaid after date.

Beaumont Property Maintenance Limited

(Registration number: 13619923)
Balance Sheet as at 30 September 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:

......................................... K. R. Bridges Director