BEIT & WOODFIELD LTD

Company Registration Number:
16075017 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 12 November 2024

End date: 30 November 2025

BEIT & WOODFIELD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BEIT & WOODFIELD LTD

Balance sheet

As at 30 November 2025


Notes
13 months to 30 November 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 5,470
Investments: 4 321,603
Total fixed assets: 327,073
Current assets
Stocks: 0
Debtors:   28,484
Cash at bank and in hand: 58,414
Investments:   0
Total current assets: 86,898
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 86,898
Total assets less current liabilities: 413,971
Creditors: amounts falling due after more than one year: 5 (420,850)
Provision for liabilities: 0
Total net assets (liabilities): (6,879)
Capital and reserves
Called up share capital: 2
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (6,881)
Shareholders funds: (6,879)

The notes form part of these financial statements

BEIT & WOODFIELD LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2026
and signed on behalf of the board by:

Name: Albert Tembo
Status: Director

The notes form part of these financial statements

BEIT & WOODFIELD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEIT & WOODFIELD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

13 months to 30 November 2025
Average number of employees during the period 0

BEIT & WOODFIELD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
Additions 6,078
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 6,078
Depreciation
Charge for year 608
At 30 November 2025 608
Net book value
At 30 November 2025 5,470

BEIT & WOODFIELD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Property invested for resale and rental income

BEIT & WOODFIELD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and director loans. Director loans are unsecured, non-interest bearing and subordinated to bank debt.