Company Registration No. 10422073 (England and Wales)
Beau Tribu Limited
Unaudited accounts
for the year ended 31 March 2025
Beau Tribu Limited
Unaudited accounts
Contents
Beau Tribu Limited
Company Information
for the year ended 31 March 2025
Director
Ms Nga Viet Thi Nguyen
Company Number
10422073 (England and Wales)
Registered Office
44 East Street
Bromley
Kent
BR1 1QW
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Beau Tribu Limited
Statement of financial position
as at 31 March 2025
Tangible assets
37,516
39,406
Cash at bank and in hand
4,774
14,642
Creditors: amounts falling due within one year
(4,554)
(18,816)
Net current assets
15,511
16,511
Total assets less current liabilities
53,027
55,917
Creditors: amounts falling due after more than one year
(201,581)
(208,154)
Net liabilities
(148,554)
(152,237)
Called up share capital
100
100
Profit and loss account
(148,654)
(152,337)
Shareholders' funds
(148,554)
(152,237)
For the year ending 31 March 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 4 October 2025 and were signed on its behalf by
Ms Nga Viet Thi Nguyen
Director
Company Registration No. 10422073
Beau Tribu Limited
Notes to the Accounts
for the year ended 31 March 2025
Beau Tribu Limited is a private company, limited by shares, registered in England and Wales, registration number 10422073. The registered office is 44 East Street, Bromley, Kent, BR1 1QW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
4% reducing balance method
Plant & machinery
25% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
33.33% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
49,852
4,084
5,897
616
60,449
At 31 March 2025
49,852
4,084
5,897
616
60,449
At 1 April 2024
12,236
3,530
4,661
616
21,043
Charge for the year
1,505
138
247
-
1,890
At 31 March 2025
13,741
3,668
4,908
616
22,933
At 31 March 2025
36,111
416
989
-
37,516
At 31 March 2024
37,616
554
1,236
-
39,406
Beau Tribu Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
13,151
12,277
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,564
17,741
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
183,973
179,646
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).