PHIL BEAUMONT LTD

Registered number: SC644223

	2025	2024
	£	£
Fixed assets	3,169	1,794

Current assets	2,398	1,218
Creditors: Amounts Falling Due Within One Year	(5,564 )	(3,010 )

NET CURRENT LIABILITIES	(3,166 )	(1,792 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3	2

NET ASSETS	3	2

CAPITAL AND RESERVES	3	2

Notes

1. General Information

PHIL BEAUMONT LTD is a private company, limited by shares, incorporated in Scotland, registered number SC644223 . The registered office is 3 Glenburn Grove, Comrie, Scotland, KY12 9XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Philip Beaumont	-	-	-	-	61
Mrs Yvonne Beaumont	-	-	-	-	61

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Beaumont Director	Mrs Yvonne Beaumont Director
16/07/2026