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Company Registration No. 13366775 (England and Wales)
Bee Squadron Ltd Unaudited accounts for the year ended 30 April 2025
Bee Squadron Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bee Squadron Ltd Company Information for the year ended 30 April 2025
Director
Susan Eve QUADLING
Company Number
13366775 (England and Wales)
Registered Office
80/81 80/81 Sywell Aerodrome Business Pa Wellingborough Road , Sywell Northamptonshire NN6 0BN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bee Squadron Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
854
750
Current assets
Inventories
12,785
12,785
Debtors
5
7,354
7,354
Cash at bank and in hand
3,722
2,161
23,861
22,300
Creditors: amounts falling due within one year
6
(21,941)
(5,961)
Net current assets
1,920
16,339
Net assets
2,774
17,089
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,773
17,088
Shareholders' funds
2,774
17,089
For the year ending 30 April 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 2 August 2025 and were signed on its behalf by
Susan Eve QUADLING Director Company Registration No. 13366775
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Bee Squadron Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bee Squadron Ltd is a private company, limited by shares, registered in England and Wales, registration number 13366775. The registered office is 80/81 80/81 Sywell Aerodrome Business Pa, Wellingborough Road , Sywell, Northamptonshire, NN6 0BN, United Kingdom.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,500
-
1,500
Additions
-
298
298
At 30 April 2025
1,500
298
1,798
Depreciation
At 1 May 2024
750
-
750
Charge for the year
187
7
194
At 30 April 2025
937
7
944
Net book value
At 30 April 2025
563
291
854
At 30 April 2024
750
-
750
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,354
7,354
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Bee Squadron Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
20,141
2,001
Accruals
1,800
3,960
21,941
5,961
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Susan Eve QUADLING
Directors Current accounts
(2,001)
(24,975)
(6,835)
(20,141)
(2,001)
(24,975)
(6,835)
(20,141)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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