Beemark Limited 06734917 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is strategic marketing consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mrs DJ Owen-Ellis Clark true 06734917 2024-04-01 2025-03-31 06734917 2025-03-31 06734917 bus:OrdinaryShareClass1 2025-03-31 06734917 2 2025-03-31 06734917 core:RetainedEarningsAccumulatedLosses 2025-03-31 06734917 core:ShareCapital 2025-03-31 06734917 core:CurrentFinancialInstruments 2025-03-31 06734917 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06734917 core:FurnitureFittingsToolsEquipment 2025-03-31 06734917 bus:FRS102 2024-04-01 2025-03-31 06734917 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06734917 bus:FullAccounts 2024-04-01 2025-03-31 06734917 bus:RegisteredOffice 2024-04-01 2025-03-31 06734917 bus:Director1 2024-04-01 2025-03-31 06734917 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 06734917 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 06734917 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06734917 core:FurnitureFittings 2024-04-01 2025-03-31 06734917 core:OfficeEquipment 2024-04-01 2025-03-31 06734917 countries:England 2024-04-01 2025-03-31 06734917 2024-03-31 06734917 core:FurnitureFittingsToolsEquipment 2024-03-31 06734917 2024-03-31 06734917 bus:OrdinaryShareClass1 2024-03-31 06734917 2 2024-03-31 06734917 core:RetainedEarningsAccumulatedLosses 2024-03-31 06734917 core:ShareCapital 2024-03-31 06734917 core:CurrentFinancialInstruments 2024-03-31 06734917 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06734917

Beemark Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Beemark Limited

(Registration number: 06734917)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

662

662

Cash at bank and in hand

 

66

66

 

728

728

Creditors: Amounts falling due within one year

6

(4,038)

(4,038)

Net liabilities

 

(3,310)

(3,310)

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

(3,410)

(3,410)

Shareholders' deficit

 

(3,310)

(3,310)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 April 2025
 

.........................................
Mrs DJ Owen-Ellis Clark
Director

 

Beemark Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

These financial statements were authorised for issue by the director on 8 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.


Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture and fittings

25% reducing balance

Office equipment

25% reducing balance

 

Beemark Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2024

17,897

17,897

At 31 March 2025

17,897

17,897

Depreciation

At 1 April 2024

17,897

17,897

At 31 March 2025

17,897

17,897

Carrying amount

At 31 March 2025

-

-

 

Beemark Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Debtors

Note

2025
£

2024
£

Income tax asset

662

662

 

662

662

5

Cash and cash equivalents

2025
£

2024
£

Cash at bank

56

56

Short-term deposits

10

10

66

66

6

Creditors

Note

2025
£

2024
£

Due within one year

 

Amounts due to related parties

3,737

3,737

Other payables

 

1

1

Accruals

 

300

300

 

4,038

4,038

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100