Beetroot Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11699774

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300		300

			300		300
CURRENT ASSETS
Debtors	5	35,000		296,984
Cash at bank and in hand		9,050		17,944

		44,050		314,928
Creditors: Amounts Falling Due Within One Year	6	(119,250 )		(315,128 )

NET CURRENT ASSETS (LIABILITIES)			(75,200 )		(200 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(74,900 )		100

NET (LIABILITIES)/ASSETS			(74,900 )		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(75,000 )		-

SHAREHOLDERS' FUNDS			(74,900)		100

For the year ending 29 March 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 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.

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

Mrs Shannon Wood

Director

22/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Beetroot Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11699774 . The registered office is 317 - 321 Fleet Road, Fleet, Hampshire, GU51 3BU.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 30 March 2024	300

As at 29 March 2025	300

Provision
As at 30 March 2024	-

As at 29 March 2025	-

Net Book Value
As at 29 March 2025	300

As at 30 March 2024	300

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	271,469
Other debtors	35,000	25,515

	35,000	296,984

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	84,165	315,128
Other creditors	35,085	-

	119,250	315,128

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100