BEEZRA LTD
Company Registration Number: 13448136
Report and Unaudited Financial Statements
For the year ended 31 December 2024
BEEZRA LTD
Company Registration Number: 13448136
Report and Unaudited Financial Statements
For the year ended 31 December 2024
ContentsPage
BEEZRA LTD
Company Registration Number: 13448136
Company Information
Directors'
David Wainwright
Registered office
49 Station Road
Polegate
East Sussex
BN26 6EA
Registered number
13448136
Country of formation or incorporation
United Kingdom
Principal Activities
Outdoor activities and guiding services
BEEZRA LTD
Company Registration Number: 13448136
Income Statement
For the year ended 31 December 2024
20242023
££
Turnover / Revenue 23,08415,561
Other Income770
Cost of Raw Materials and Consumables6,5451,986
Gross Profit/(Loss) 16,61613,575
Staff Costs10,66010,124
Depreciation and other amounts written off assets 7,0007,307
Other Charges 5,5906,273
Profit/(Loss) before Taxation (6,634)(10,129)
Profit/(loss) (6,634)(10,129)
BEEZRA LTD
Company Registration Number: 13448136
Statement of Financial Position
As at 31 December 2024
20242023
££
Called-up share capital not paid0100
Fixed assets13,75013,750
Current assets23,73210,635
Total Current assets 23,73210,635
Creditors: amounts falling due within one year(44,016)(34,679)
Net current assets/(liabilities)(20,284)(24,044)
Total assets less current liabilities (6,534)(10,194)
Net assets/(liabilities) (6,534)(10,194)
Capital and reserves(6,534)(10,194)
For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:24 September 2025
Name : David Wainwright
Status : Director
BEEZRA LTD
Company Registration Number: 13448136
Notes
For the year ended 31 December 2024
1. General Information
BEEZRA LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 13448136 49 Station Road Polegate East Sussex BN26 6EA
2. Statement of Compliance
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20242023
£
4. Employees
Wages and salaries7,6000
Total staff costs7,6000
Average number of employees including directors during the period11