Company registration number 12796249 (England and Wales)
BEAUTIFUL COUNTRY HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BEAUTIFUL COUNTRY HOMES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,544,802
1,546,480
Current assets
1,584,989
1,295,290
Creditors: amounts falling due within one year
(1,363,997)
(1,091,237)
Net current assets
220,992
204,053
Total assets less current liabilities
1,765,794
1,750,533
Net assets
1,765,794
1,750,533
Capital and reserves
1,765,794
1,750,533
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Specialist Project Integration Ltd
During the year, the company loaned £110,000 from Specialist Project Integration Ltd, in which SA Wray is a director and shareholder, and D Wray is a secretary and shareholder.
At the year end the balance of the loan was £1,115,759 (2024: £1,005,759 ),
During the year the company provided services to Specialist Project Integration Ltd totalling £1,930.
Green & Wray Limited
At the year end the balance of the loan to Green & Wray Limited was £0 (2024: £29,170 ), in which SA Wray is a director and shareholder.
Simon Wray Consulting Limited
At the year end, the balance of the loan from Simon Wray Consulting Limited was £52,149 (2024: £52,149), in which SA Wray is a director and shareholder and D Wray is a secretary.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Beautiful Country Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, Aireside House, Royd Ings Avenue, Keighley, West Yorkshire, England, BD21 4BZ.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
BEAUTIFUL COUNTRY HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
Mr S A Wray
Director
Company registration number 12796249 (England and Wales)