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Registered number: 12684332
Beeiit Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Cawthorn Accountancy
Bridge House
96 Bondgate
Pontefract
West Yorkshire
WF8 2LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12684332
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,887 35,033
20,887 35,033
CURRENT ASSETS
Debtors 5 200 20,323
Cash at bank and in hand 72,146 -
72,346 20,323
Creditors: Amounts Falling Due Within One Year 6 (105,982 ) (55,076 )
NET CURRENT ASSETS (LIABILITIES) (33,636 ) (34,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,749 ) 280
NET (LIABILITIES)/ASSETS (12,749 ) 280
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,849 ) 180
SHAREHOLDERS' FUNDS (12,749) 280
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Wensley
Director
29/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beeiit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12684332 . The registered office is 42 Newark Road, Bassingham, Lincoln, LN5 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Motor Vehicles 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2024 1,978 56,415 58,393
As at 30 June 2025 1,978 56,415 58,393
Depreciation
As at 1 July 2024 1,478 21,882 23,360
Provided during the period 107 14,039 14,146
As at 30 June 2025 1,585 35,921 37,506
Net Book Value
As at 30 June 2025 393 20,494 20,887
As at 1 July 2024 500 34,533 35,033
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 8,253
Other debtors 200 12,070
200 20,323
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 48,548 53,967
VAT 11,838 659
Accruals and deferred income 450 450
Director's loan account 45,146 -
105,982 55,076
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3