2025-03-01 2026-02-28 2026-02-28 false 06816959 Beaumont Supported Living Holdings Limited 2026-05-14 87300 false iso4217:GBP xbrli:pure 06816959 2025-02-28 06816959 2026-02-28 06816959 2025-03-01 2026-02-28 06816959 2024-02-29 06816959 2025-02-28 06816959 2024-03-01 2025-02-28 06816959 bus:Micro-entities 2025-03-01 2026-02-28 06816959 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06816959 bus:FullAccounts 2025-03-01 2026-02-28 06816959 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06816959 core:WithinOneYear 2026-02-28 06816959 core:AfterOneYear 2026-02-28 06816959 core:WithinOneYear 2025-02-28 06816959 core:AfterOneYear 2025-02-28 06816959 dpl:CostSales 2025-03-01 2026-02-28 06816959 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 06816959 dpl:DistributionCosts 2025-03-01 2026-02-28 06816959 dpl:CostSales 2024-03-01 2025-02-28 06816959 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 06816959 dpl:DistributionCosts 2024-03-01 2025-02-28 06816959 core:WithinOneYear 2026-02-28 06816959 core:AfterOneYear 2026-02-28 06816959 core:WithinOneYear 2025-02-28 06816959 core:AfterOneYear 2025-02-28 06816959 core:WithinOneYear 2025-03-01 2026-02-28 06816959 core:AfterOneYear 2025-03-01 2026-02-28 06816959 bus:Director1 2025-03-01 2026-02-28

Beaumont Supported Living Holdings Limited

Registered Number
06816959
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Beaumont Supported Living Holdings Limited
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | Mr V A Burini

Company Secretary | BURINI, Vincent Andrew

Registered Address | Red Lion Cottage
| Corbridge Road
| Hexham
| NE46 1UL

Registered Number | 06816959 (England and Wales)

Beaumont Supported Living Holdings Limited
Statement of Financial Position
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 268,027 |  | 267,771
Current Assets |  | 175,299 |  | 122,650
Prepayments and accrued income |  | - |  | 1,761
Creditors amounts falling due within one year |  | (13,978) |  | (5,260)
Net current assets (liabilities) |  | 161,321 |  | 119,151
Total assets less current liabilities |  | 429,348 |  | 386,922
Accruals and deferred income |  | (984) |  | (385)
Net assets (liabilities) |  | 428,364 |  | 386,537
Capital and reserves |  | 428,364 |  | 386,537

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the period the director had a loan account with the company. At 1 March 2025 the director owed the company £92,076. During the year the company provided further loan advances of £81,414 and the director made repayments of £42,234. At 28 February 2026 the director owed the company £131,256. Interest of £3,873 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:
Mr V A Burini Director Registered Company No. 06816959