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Company Registration No. 08708001 (England and Wales)
Bethell Projects Ltd Unaudited accounts for the year ended 30 September 2025
Bethell Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bethell Projects Ltd Company Information for the year ended 30 September 2025
Director
R Bethell
Company Number
08708001 (England and Wales)
Registered Office
13 Becmead Avenue London SW16 1UN
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Bethell Projects Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
602 
1,091 
Current assets
Debtors
5
3,000 
581 
Cash at bank and in hand
104,295 
11,658 
107,295 
12,239 
Creditors: amounts falling due within one year
6
(107,760)
(13,068)
Net current liabilities
(465)
(829)
Total assets less current liabilities
137 
262 
Provisions for liabilities
Deferred tax
(114)
(207)
Net assets
23 
55 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
22 
54 
Shareholders' funds
23 
55 
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
R Bethell Director Company Registration No. 08708001
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Bethell Projects Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bethell Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 08708001. The registered office is 13 Becmead Avenue, London, SW16 1UN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bethell Projects Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
771 
2,754 
3,525 
At 30 September 2025
771 
2,754 
3,525 
Depreciation
At 1 October 2024
282 
2,152 
2,434 
Charge for the year
141 
348 
489 
At 30 September 2025
423 
2,500 
2,923 
Net book value
At 30 September 2025
348 
254 
602 
At 30 September 2024
489 
602 
1,091 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
581 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,807 
5,098 
Trade creditors
- 
249 
Taxes and social security
29,205 
15,435 
Other creditors
70,441 
(2)
Loans from directors
311 
(9,667)
Accruals
1,996 
1,955 
107,760 
13,068 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
95 Ordinary A shares of £0.01 each
0.95 
0.95 
5 Ordinary B shares of £0.01 each
0.05 
0.05 
1.00 
1.00 
8
Loans to directors
At the year end the company owes the director £311 (2024: Director owes the company £9,667).
9
Controlling party
The company was under the control of R Bethell throughout the year and at the year end as the majority shareholder
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Bethell Projects Ltd Notes to the Accounts for the year ended 30 September 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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