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REGISTERED NUMBER: 13865315 (England and Wales)















Unaudited Financial Statements

for the period

1 February 2024 to 31 March 2025

for

BEETLE LABS LIMITED

BEETLE LABS LIMITED (REGISTERED NUMBER: 13865315)

Contents of the Financial Statements
for the period 1 February 2024 to 31 March 2025










Page

Balance Sheet 1


BEETLE LABS LIMITED (REGISTERED NUMBER: 13865315)

Balance Sheet
31 March 2025

2025 2024
£ £ £ £
Fixed assets 2,444 1,854

Current assets 109,337 9,692

Prepayments and accrued income 173 6,624

Creditors
Amounts falling due within one year (92,294 ) (10,441 )
Net current assets 17,216 5,875
Total assets less current liabilities 19,660 7,729

Capital and reserves 19,660 7,729

Notes to the financial statements

1. Statutory information

Beetle Labs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13865315

Registered office: 5 Elgin Avenue
London
W9 3PR

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the period was 1 (2024 - NIL ) .

3. Director's advances, credits and guarantees

During the reporting period the company made advances available to a director totalling £82,449 (2024: £27,027) and received repayments from the director totalling £42,983 (2024: £25,047). The loan is repayable on demand and interest is charged at the HMRC official rate. The amount of interest charged in the year was £155 (2024: £nil). At the statement of financial position date the company was owed £40,348 by the director (2024: £727).



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BEETLE LABS LIMITED (REGISTERED NUMBER: 13865315)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:





W G Wells - Director