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Company Registration No. 12282800 (England and Wales)
Beau Domicile Ltd Unaudited accounts for the year ended 30 November 2025
Beau Domicile Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beau Domicile Ltd Company Information for the year ended 30 November 2025
Director
Katie Marianne Hutt
Company Number
12282800 (England and Wales)
Registered Office
109 VELINDRE ROAD CARDIFF CF14 2TG WALES
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Beau Domicile Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(293,101)
12,221
Investment property
5
2,620,677
2,620,677
2,327,576
2,632,898
Current assets
Debtors
6
159,083
60,796
Cash at bank and in hand
11,129
4,215
170,212
65,011
Creditors: amounts falling due within one year
7
(155,438)
(220,762)
Net current assets/(liabilities)
14,774
(155,751)
Total assets less current liabilities
2,342,350
2,477,147
Creditors: amounts falling due after more than one year
8
(1,969,425)
(2,044,256)
Net assets
372,925
432,891
Capital and reserves
Called up share capital
100
100
Revaluation reserve
486,249
486,249
Profit and loss account
(113,424)
(53,458)
Shareholders' funds
372,925
432,891
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Katie Marianne Hutt Director Company Registration No. 12282800
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Beau Domicile Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Beau Domicile Ltd is a private company, limited by shares, registered in England and Wales, registration number 12282800. The registered office is 109 VELINDRE ROAD, CARDIFF, CF14 2TG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
16,033
At 30 November 2025
16,033
Depreciation
At 1 December 2024
3,812
Charge for the year
3,055
On disposals
302,267
At 30 November 2025
309,134
Net book value
At 30 November 2025
(293,101)
At 30 November 2024
12,221
5
Investment property
2025
£
Fair value at 1 December 2024
2,620,677
At 30 November 2025
2,620,677
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Beau Domicile Ltd Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
159,083
60,796
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
39,156
30,668
Other creditors
-
74,997
Loans from directors
115,502
113,454
Accruals
780
1,643
155,438
220,762
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,747,981
1,654,256
Other creditors
221,444
390,000
1,969,425
2,044,256
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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