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REGISTERED NUMBER: 10818244 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Worldbeaters Ltd

Worldbeaters Ltd (Registered number: 10818244)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Worldbeaters Ltd

Company Information
for the Year Ended 30 June 2025







DIRECTORS: Mr C M Maines-Beasley
Mr A Tustin





REGISTERED OFFICE: Royal Quays Community Centre
Prince Consort Way
North Shields
Tyne and Wear
NE29 6XB





REGISTERED NUMBER: 10818244 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Worldbeaters Ltd (Registered number: 10818244)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 65,000 30,046

CURRENT ASSETS
Debtors 5 36,136 50,861
Cash at bank and in hand 72,052 84,425
108,188 135,286
CREDITORS
Amounts falling due within one year 6 24,443 32,170
NET CURRENT ASSETS 83,745 103,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,745

133,162

CREDITORS
Amounts falling due after more than one
year

7

22,441

28,328
NET ASSETS 126,304 104,834

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 126,303 104,833
SHAREHOLDERS' FUNDS 126,304 104,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Worldbeaters Ltd (Registered number: 10818244)

Balance Sheet - continued
30 June 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





Mr C M Maines-Beasley - Director


Worldbeaters Ltd (Registered number: 10818244)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Worldbeaters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Musical equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 5 ) .

Worldbeaters Ltd (Registered number: 10818244)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. TANGIBLE FIXED ASSETS
Musical Motor Computer
equipment vehicles equipment Totals
£ £ £ £
COST
At 1 July 2024 22,392 34,234 13,675 70,301
Additions 747 45,699 2,599 49,045
Disposals - (8,785 ) (9,023 ) (17,808 )
At 30 June 2025 23,139 71,148 7,251 101,538
DEPRECIATION
At 1 July 2024 6,214 27,400 6,641 40,255
Charge for year 2,539 6,175 957 9,671
Eliminated on disposal - (7,612 ) - (7,612 )
Charge written back - - (5,776 ) (5,776 )
At 30 June 2025 8,753 25,963 1,822 36,538
NET BOOK VALUE
At 30 June 2025 14,386 45,185 5,429 65,000
At 30 June 2024 16,178 6,834 7,034 30,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£ £
Trade debtors 32,490 46,438
Prepayments 3,646 4,423
36,136 50,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£ £
Bank loans and overdrafts 6,250 6,250
Tax 10,027 17,824
Social security and other taxes - 389
VAT 5,593 5,264
Other creditors - 65
Directors' loan accounts 1,578 1,578
Accrued expenses 995 800
24,443 32,170

Worldbeaters Ltd (Registered number: 10818244)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.25 30.6.24
£ £
Other loans - 1-2 years 22,441 28,328

Worldbeaters Ltd

Report of the Accountants to the Directors of
Worldbeaters Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


26 August 2025