Silverfin false false 31/10/2025 31/10/2025 01/11/2024 no description of principal activity Ms J C Vestey 25/10/2005 05602679 2025-10-31 05602679 bus:Director1 2025-10-31 05602679 2024-10-31 05602679 core:CurrentFinancialInstruments 2025-10-31 05602679 core:CurrentFinancialInstruments 2024-10-31 05602679 2024-11-01 2025-10-31 05602679 bus:Micro-entities 2024-11-01 2025-10-31 05602679 bus:FilletedAccounts 2024-11-01 2025-10-31 05602679 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05602679 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05602679 bus:Director1 2024-11-01 2025-10-31 05602679 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 05602679 (England and Wales)

# BEYOND THE NEGATIVE LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH THE REGISTRAR

BEYOND THE NEGATIVE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

Contents

BEYOND THE NEGATIVE LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
BEYOND THE NEGATIVE LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

DIRECTOR | Ms J C Vestey

REGISTERED OFFICE | 45 Park Town
| Oxford
| OX2 6SL
| United Kingdom

COMPANY NUMBER | 05602679 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| 264 Banbury Road
| Oxford
| OX2 7DY
| United Kingdom

BEYOND THE NEGATIVE LIMITED

## BALANCE SHEET

AS AT 31 OCTOBER 2025
BEYOND THE NEGATIVE LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 139,811 |  | 107,764
Creditors: amounts falling due within one year |  | ( 334,541) |  | ( 305,183)
Net current liabilities |  | ( 194,730) |  | ( 197,419)
Total assets less current liabilities |  | ( 194,730) |  | ( 197,419)
Accruals and deferred income |  | ( 1,200) |  | ( 1,200)
Net liabilities |  | ( 195,930) |  | ( 198,619)
Capital and reserves |  | ( 195,930) |  | ( 198,619)

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05602679). The address of its registered office is 45 Park Town, Oxford, OX2 6SL, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Beyond the Negative Limited (registered number: 05602679) were approved and authorised for issue by the director on 04 February 2026 and were signed on its behalf by:

Ms J C Vestey Director |