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Company Registration No. 08828158 (England and Wales)
Betatrail Limited Unaudited accounts for the year ended 31 December 2025
Betatrail Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Betatrail Limited Company Information for the year ended 31 December 2025
Director
Mr Matthew Godfrey West
Company Number
08828158 (England and Wales)
Registered Office
1 Betjeman Mews Betjeman Mews Islington London N5 2NB England
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Betatrail Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
20,846
6,995
Creditors: amounts falling due within one year
4
(53,321)
(46,617)
Net current liabilities
(32,475)
(39,622)
Net liabilities
(32,475)
(39,622)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,575)
(39,722)
Shareholders' funds
(32,475)
(39,622)
For the year ending 31 December 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 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 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 12 February 2026 and were signed on its behalf by
Mr Matthew Godfrey West Director Company Registration No. 08828158
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Betatrail Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Betatrail Limited is a private company, limited by shares, registered in England and Wales, registration number 08828158. The registered office is 1 Betjeman Mews Betjeman Mews, Islington, London, N5 2NB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
263
Taxes and social security
19,890
14,872
Other creditors
10,000
-
Loans from directors
23,431
31,482
53,321
46,617
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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