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Company Registration No. 13681872 (England and Wales)
Beadle House Investments Ltd Unaudited accounts for the year ended 31 October 2025
Beadle House Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beadle House Investments Ltd Company Information for the year ended 31 October 2025
Directors
Lloyd Rhys Jones Charlotte Gantee-Jones
Company Number
13681872 (England and Wales)
Registered Office
Pen-Y-Rhiw Redbrook Road Newport NP20 5AB Wales
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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Beadle House Investments Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
430,000 
283,000 
Current assets
Cash at bank and in hand
29,027 
17,458 
Creditors: amounts falling due within one year
5
(3,408)
(600)
Net current assets
25,619 
16,858 
Total assets less current liabilities
455,619 
299,858 
Creditors: amounts falling due after more than one year
6
(301,500)
(301,500)
Provisions for liabilities
Deferred tax
(36,750)
- 
Net assets/(liabilities)
117,369 
(1,642)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
117,367 
(1,644)
Shareholders' funds
117,369 
(1,642)
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 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Lloyd Rhys Jones Director Company Registration No. 13681872
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Beadle House Investments Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Beadle House Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13681872. The registered office is Pen-Y-Rhiw, Redbrook Road, Newport, NP20 5AB, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
283,000 
Net gain from fair value adjustments
147,000 
At 31 October 2025
430,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,372 
- 
Loans from directors
436 
- 
Accruals
600 
600 
3,408 
600 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
301,500 
301,500 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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