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Registered number: 12378735

Beatty Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Beatty Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Nachum Mordechai Weinberger

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12378735

BANKERS

Lloyds, Natwest

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Beatty Management Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Beatty Management Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		35,070				35,850
Cash at bank and in hand				182,261				171,489
				217,331				207,339
CREDITORS: Amounts falling due within one year		4		30,197				49,154
NET CURRENT ASSETS						187,134				158,185
TOTAL ASSETS LESS CURRENT LIABILITIES						187,134				158,185
CREDITORS: Amounts falling due after more than one year		5				4,167				14,167
NET ASSETS						182,967				144,018
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						182,867				143,918
SHAREHOLDERS' FUNDS						182,967				144,018
For the year ending 31/12/2024 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 26/08/2025 and signed on their behalf by
.............................
Nachum Mordechai Weinberger
Director

Beatty Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

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 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				2,340		35,850
Other debtors				32,730		-
				35,070		35,850

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				12,767		10,351
Bank Loan				10,000		10,000
Other creditors				6,350		27,723
Accruals				1,080		1,080
				30,197		49,154

Beatty Management Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Loans >1yr				4,167		14,167
				4,167		14,167

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by Nachum Mordechai Weinberger by vitue of the fact that he holds 100% of the company's issued and called up voting share capital.