Betsy Group (UK) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08694247

		31 March 2025		30 September 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		458

			-		458
CURRENT ASSETS
Stocks	5	3,900		3,900
Cash at bank and in hand		3,472		5,937

		7,372		9,837
Creditors: Amounts Falling Due Within One Year	6	(18,645 )		(19,308 )

NET CURRENT ASSETS (LIABILITIES)			(11,273 )		(9,471 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,273 )		(9,013 )

Creditors: Amounts Falling Due After More Than One Year	7		(58,340 )		(61,869 )

NET LIABILITIES			(69,613 )		(70,882 )

CAPITAL AND RESERVES
Called up share capital	8		1,020		1,020
Profit and Loss Account			(70,633 )		(71,902 )

SHAREHOLDERS' FUNDS			(69,613)		(70,882)

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Betsy Group (UK) Limited

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Emma Betsy

Director

30th September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Betsy Group (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08694247 . The registered office is 92a Christchurch Road, Ringwood, Hampshire, BH24 1DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents amounts receivable for the sale of goods net of VAT.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight line
Fixtures & Fittings	25% Reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

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Betsy Group (UK) Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 October 2023	24,125	3,365	27,490
Disposals	(24,125 )	(3,365 )	(27,490 )

As at 31 March 2025	-	-	-

Depreciation
As at 1 October 2023	24,125	2,907	27,032
Disposals	(24,125 )	(2,907 )	(27,032 )

As at 31 March 2025	-	-	-

Net Book Value
As at 31 March 2025	-	-	-

As at 1 October 2023	-	458	458

5. Stocks

	31 March 2025	30 September 2023
	£	£
Stock	3,900	3,900

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 September 2023
	£	£
Trade creditors	69	459
Bank loans and overdrafts	75	-
Accruals and deferred income	1,200	1,188
Directors' loan accounts	17,301	17,661

	18,645	19,308

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 September 2023
	£	£
Amounts owed to associates	58,340	61,869

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Betsy Group (UK) Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

8. Share Capital

	31 March 2025	30 September 2023
	£	£
Allotted, Called up and fully paid	1,020	1,020

9. Related Party Transactions

During the period the company repaid funds of £3,529 to Northfield Property Solutions Ltd, a company connected to the directors. At the period end the company owed £58,340 (2023: £61,969)

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