REGISTERED NUMBER: 12562861 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

BEAGLE TALENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T P Dixon

Mr A Johnson

REGISTERED OFFICE:

10 Cotts Field

Aylesbury

Buckinghamshire

HP17 8NN

REGISTERED NUMBER:

12562861 (England and Wales)

ACCOUNTANTS:

Beyond Accounting Limited

20 Abbots Business Park

Primrose Hill

Kings Langley

Hertfordshire

WD4 8FR

FIXED ASSETS

Tangible assets

4

2,216

1,682

CURRENT ASSETS

Debtors

5

316,007

179,817

Cash at bank

10,612

5,728

326,619

185,545

CREDITORS

Amounts falling due within one year

6

266,409

132,299

NET CURRENT ASSETS

60,210

53,246

TOTAL ASSETS LESS CURRENT LIABILITIES

62,426

54,928

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

27,486

27,486

Retained earnings

34,840

27,342

SHAREHOLDERS' FUNDS

62,426

54,928

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 13 June 2025 and were signed on its behalf by:

Mr T P Dixon - Director

1.	STATUTORY INFORMATION

Beagle Talent 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.

Office equipment

-

Straight line over 3 years

Computer equipment

-

Straight line over 3 years

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Office

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 May 2024

2,647

2,643

5,290

Additions

-

2,554

2,554

At 30 April 2025

2,647

5,197

7,844

DEPRECIATION

At 1 May 2024

1,821

1,787

3,608

Charge for year

777

1,243

2,020

At 30 April 2025

2,598

3,030

5,628

NET BOOK VALUE

At 30 April 2025

49

2,167

2,216

At 30 April 2024

826

856

1,682

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

303,652

159,645

Value added tax

-

3,199

Accrued income

9,450

14,820

Prepayments

2,905

2,153

316,007

179,817

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Invoice finance

33,719

5,045

Trade creditors

15,540

52,617

Taxation

49,757

22,378

Social security and other taxes

428

490

Value added tax

18,502

-

Other creditors

114

3,438

Directors' current accounts

27,094

19,553

Deferred income

93,026

-

Accruals

28,229

28,778

266,409

132,299