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Company Registration No. 15508275 (England and Wales)
Beau Ella Properties Ltd Unaudited accounts for the year ended 28 February 2026
Beau Ella Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beau Ella Properties Ltd Company Information for the year ended 28 February 2026
Director
Michael Knowelden
Company Number
15508275 (England and Wales)
Registered Office
Bank Chambers 1-3 Woodford Avenue Ilford IG2 6UF England
Accountants
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT
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Beau Ella Properties Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
626,043 
626,061 
Current assets
Debtors
5
- 
71 
Cash at bank and in hand
4,677 
3,204 
4,677 
3,275 
Creditors: amounts falling due within one year
6
(639,563)
(631,523)
Net current liabilities
(634,886)
(628,248)
Net liabilities
(8,843)
(2,187)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,943)
(2,287)
Shareholders' funds
(8,843)
(2,187)
For the year ending 28 February 2026 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 his 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 25 June 2026 and were signed on its behalf by
Michael Knowelden Director Company Registration No. 15508275
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Beau Ella Properties Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Beau Ella Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15508275. The registered office is Bank Chambers 1-3 Woodford Avenue, Ilford, IG2 6UF, England.
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:
Plant & machinery
5 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
624,700 
1,450 
626,150 
Additions
- 
142 
142 
At 28 February 2026
624,700 
1,592 
626,292 
Depreciation
At 1 March 2025
- 
89 
89 
Charge for the year
- 
160 
160 
At 28 February 2026
- 
249 
249 
Net book value
At 28 February 2026
624,700 
1,343 
626,043 
At 28 February 2025
624,700 
1,361 
626,061 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
71 
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Beau Ella Properties Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
233 
- 
Loans from directors
639,080 
631,273 
Accruals
250 
250 
639,563 
631,523 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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