REGISTERED NUMBER: 13226398 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Legends Beeston Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D R Ellis

C Guest

A Pereira

REGISTERED OFFICE:

c/o Das Kino

22 Fletcher Gate

Nottingham

Nottinghamshire

NG1 2FZ

REGISTERED NUMBER:

13226398 (England and Wales)

ACCOUNTANTS:

Beaumont Chapman Limited

Foxhall Lodge

Foxhall Road

Nottingham

Nottinghamshire

NG7 6LH

FIXED ASSETS

Tangible assets

4

125,574

215,626

CURRENT ASSETS

Stocks

25,258

26,881

Debtors

5

7,558

43,309

Cash at bank

220,853

32,978

253,669

103,168

CREDITORS

Amounts falling due within one year

6

291,754

171,964

NET CURRENT LIABILITIES

(38,085

)

(68,796

)

TOTAL ASSETS LESS CURRENT LIABILITIES

87,489

146,830

PROVISIONS FOR LIABILITIES

31,393

53,906

NET ASSETS

56,096

92,924

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

56,093

92,921

56,096

92,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 November 2025 and were signed on its behalf by:

D R Ellis - Director

1.	STATUTORY INFORMATION

Legends Beeston 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.

Plant and machinery etc

-

50% on cost, 33% on cost, 25% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 15 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

325,865

DEPRECIATION

At 1 April 2024

110,239

Charge for year

90,052

At 31 March 2025

200,291

NET BOOK VALUE

At 31 March 2025

125,574

At 31 March 2024

215,626

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,685

35,371

Other debtors

5,873

7,938

7,558

43,309

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

60,376

58,078

Taxation and social security

116,311

67,241

Other creditors

115,067

46,645

291,754

171,964

7.	RELATED PARTY DISCLOSURES

During the year, Legends Beeston Limited purchases services from Fletchergate Industries Limited to a value of £89,891 (2024: £77,838). The balance outstanding at 31 March 2025 is £8,673 (2024: £4,354).

During the year, Legends Beeston Limited sold services to Nonagon Limited to a value of £12,668 (2024: nil). The balance outstanding at 31 March 2025 is £3,140 (2024: nil).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the shareholders by virtue of their equal shareholdings.