2024-04-012025-03-312025-03-31false14911780BEATRICE MENIS DESIGN 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BEATRICE MENIS DESIGN LTD

Registered Number
14911780
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BEATRICE MENIS DESIGN LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Beatrice Menis

Registered Address

50 Upton Road
Bristol
BS3 1LX

Registered Number

14911780 (England and Wales)
BEATRICE MENIS DESIGN LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,8351,515
1,8351,515
Current assets
Debtors8,3285,040
Cash at bank and on hand37,14711,339
45,47516,379
Creditors amounts falling due within one year(11,122)(2,438)
Net current assets (liabilities)34,35313,941
Total assets less current liabilities36,18815,456
Creditors amounts falling due after one year-(4,829)
Net assets36,18810,627
Capital and reserves
Profit and loss account36,18810,627
Shareholders' funds36,18810,627
The financial statements were approved and authorised for issue by the Director on 25 August 2025, and are signed on its behalf by:
Beatrice Menis
Director
Registered Company No. 14911780
BEATRICE MENIS DESIGN LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,657
Additions1,112
At 31 March 252,769
Depreciation and impairment
At 01 April 24142
Charge for year792
At 31 March 25934
Net book value
At 31 March 251,835
At 31 March 241,515