Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-30 2025-11-30 2 false 2024-12-01 property surveying andproperty developers.2 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05988077 2024-12-01 2025-11-30 05988077 2023-12-01 2024-11-30 05988077 2025-11-30 05988077 2024-11-30 05988077 c:Director2 2024-12-01 2025-11-30 05988077 d:PlantMachinery 2024-12-01 2025-11-30 05988077 d:PlantMachinery 2025-11-30 05988077 d:PlantMachinery 2024-11-30 05988077 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 05988077 d:CurrentFinancialInstruments 2025-11-30 05988077 d:CurrentFinancialInstruments 2024-11-30 05988077 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 05988077 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 05988077 d:ShareCapital 2025-11-30 05988077 d:ShareCapital 2024-11-30 05988077 d:RetainedEarningsAccumulatedLosses 2025-11-30 05988077 d:RetainedEarningsAccumulatedLosses 2024-11-30 05988077 c:OrdinaryShareClass1 2024-12-01 2025-11-30 05988077 c:OrdinaryShareClass1 2025-11-30 05988077 c:OrdinaryShareClass1 2024-11-30 05988077 c:FRS102 2024-12-01 2025-11-30 05988077 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05988077 c:FullAccounts 2024-12-01 2025-11-30 05988077 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05988077 2 2024-12-01 2025-11-30 05988077 e:PoundSterling 2024-12-01 2025-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05988077 BEAUFORT HOUSE SURVEYORS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
BEAUFORT HOUSE SURVEYORS LIMITED REGISTERED NUMBER: 05988077 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 638 |  | 751
Current assets |  |  |  |  |
Stocks |  | 812,220 |  | 780,534 |
Debtors: amounts falling due within one year | 5 | 670 |  | 557 |
Cash at bank and in hand | 6 | 7 |  | 787 |
|  | 812,897 |  | 781,878 |
Creditors: amounts falling due within one year | 7 | (805,609) |  | (724,104) |
Net current assets |  |  | 7,288 |  | 57,774
Total assets less current liabilities |  |  | 7,926 |  | 58,525
Net assets |  |  | 7,926 |  | 58,525
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 2 |  | 2
Profit and loss account |  |  | 7,924 |  | 58,523
|  |  | 7,926 |  | 58,525
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 July 2026.
................................................ B M Quinlivan
Director
The notes on pages 3 to 7 form part of these financial statements. Page 1
BEAUFORT HOUSE SURVEYORS LIMITED REGISTERED NUMBER: 05988077 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 Page 2
BEAUFORT HOUSE SURVEYORS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
Beaufort House Surveyors Limited is a private limited company, limited by shares, incorporated in England and Wales, United Kingdom. The address of the registered office is Beaufort House, 12 Abingdon Road, London, W8 6AF. The principal activity of the company continued to be that of property surveying and property developers. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The Company's functional and presentational currency is GBP. These financial statements are rounded to the nearest £. The following principal accounting policies have been applied:
| 2.2 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 15% | per annum on the reducing balance basis.
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.5 | Work in progress
Work in progress is stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the directly attributable cost of the specific development. Work in progress includes all directly attributable costs including labour and interest. Page 3
BEAUFORT HOUSE SURVEYORS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 2.Accounting policies (continued)
| 2.6 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.
| 2.7 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.8 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.9 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.10 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Page 4
BEAUFORT HOUSE SURVEYORS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
4. | Tangible fixed assets
|  | Plant and machinery
|  | £
| Cost |
| At 1 December 2024 | 12,187
| At 30 November 2025 | 12,187
| Depreciation |
| At 1 December 2024 | 11,436
| Charge for the year on owned assets | 113
| At 30 November 2025 | 11,549
| Net book value |
| At 30 November 2025 | 638
| At 30 November 2024 | 751
Page 5
BEAUFORT HOUSE SURVEYORS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 670 | 557
|  | 670 | 557
6. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 7 | 787
|  | 7 | 787
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to related entities | 801,787 | 721,079
| Other creditors | 822 | 225
| Accruals and deferred income | 3,000 | 2,800
|  | 805,609 | 724,104
8. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 (2024 - 2) Ordinary shares of £1.00 each | 2 | 2
Page 6
BEAUFORT HOUSE SURVEYORS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
9. | Related party transactions
| The company is party to a joint arrangement which also includes Beaufort House Limited, Beaufort House Design Limited and Openyard Limited. The company accounts for its part of the assets, liabilities and cashflows held with the joint arrangement in accordance with Financial Reporting Standard 102. All future income and costs will be split by the joint arrangement members. During the year the company paid dividends of £51,884 (2024 - £51,884) and operated a loan account with B M Quinlivan, a director of the company. The balance due to B M Quinlivan as at 30 November 2025 was £822 (2024 - £225). During the year the company operated an intercompany account with Beaufort House Limited, a company in which M J Osborne has a material interest. The balance due to Beaufort House Limited at the year end was £801,787 (2024 - £721,079).
Page 7