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Registered number: 05525678

Bethelgroups Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

Bethelgroups Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
O Edema
REGISTERED OFFICE
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05525678
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

Bethelgroups Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bethelgroups Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-38
CURRENT ASSETS
Cash at bank and in hand321
321
CREDITORS: Amounts falling due within one year431,32330,378
NET CURRENT LIABILITIES(31,291)(30,377)
TOTAL ASSETS LESS CURRENT LIABILITIES(31,291)(30,339)
CAPITAL AND RESERVES
Called up share capital59999
Profit and loss account(31,390)(30,438)
SHAREHOLDERS' FUNDS(31,291)(30,339)
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2025 and signed on their behalf by
.............................
O Edema
Director

Bethelgroups Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the company's liabilities exceeded its assets by £31,291 (2023: £30,339). This is entirely funded by the director who has expressed a willingness to continue to support the company for the foreseeable future.
The accounts have therefore been prepared on a going concen basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Bethelgroups Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/20231,2181,218
Disposals(1,218)(1,218)
At 31/08/2024--
Depreciation
At 01/09/20231,1801,180
Disposals(1,180)(1,180)
At 31/08/2024--
Net Book Amounts
At 31/08/2024--
At 31/08/20233838
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account30,84829,439
Trade creditors-454
Accruals475485
31,32330,378
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
9999
6. CONTROLLING PARTY
The company is controlled by its director, O Edema.

Bethelgroups Limited

7. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director £30,848 (2023: £29,438). This is included in other creditors, is repayable on demand and attracts no interest.