Company Registration No. 07835467 (England and Wales)
BEAD TRANSPORT OPTIONS LTD
Unaudited accounts
for the year ended 31 December 2024
BEAD TRANSPORT OPTIONS LTD
Unaudited accounts
Contents
BEAD TRANSPORT OPTIONS LTD
Company Information
for the year ended 31 December 2024
Company Number
07835467 (England and Wales)
Registered Office
23 KYLESKU CRESCENT
KETTERING
NORTHAMPTONSHIRE
NN15 5BH
ENGLAND
BEAD TRANSPORT OPTIONS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
29,792
2,866
Cash at bank and in hand
29,790
10,006
Creditors: amounts falling due within one year
(3,772)
(9,910)
Net current assets
29,104
96
Total assets less current liabilities
58,896
2,962
Creditors: amounts falling due after more than one year
(47,135)
-
Called up share capital
100
100
Profit and loss account
11,661
2,862
Shareholders' funds
11,761
2,962
For the year ending 31 December 2024 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 20 February 2025 and were signed on its behalf by
Brett Beadsworth
Director
Company Registration No. 07835467
BEAD TRANSPORT OPTIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
BEAD TRANSPORT OPTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07835467. The registered office is 23 KYLESKU CRESCENT, KETTERING, NORTHAMPTONSHIRE, NN15 5BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
36,439
At 31 December 2024
29,792
Amounts falling due within one year
BEAD TRANSPORT OPTIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,723
4,355
Loans from directors
49
26
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,749
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).