Company registration number 10517044 (England and Wales)
BEATTIES BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BEATTIES BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,413
-
0
Current assets
6,450
6,233
Creditors: amounts falling due within one year
(30,056)
(23,413)
Net current liabilities
(23,606)
(17,180)
Total assets less current liabilities
(9,193)
(17,180)
Creditors: amounts falling due after more than one year
(9,884)
(624)
Net liabilities
(19,077)
(17,804)
Capital and reserves
(19,077)
(17,804)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made unsecured advances of £23,122 (202 4: £10,667) to the director. During the year, credits were granted to and/or amounts were received from the director of £16,044 (2024: £33,712). At the year end, the company owed £11,263 (2024: (£18,341) to the director. The loans are interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

Beatties Building Services Ltd is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BEATTIES BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 March 2026
Mr G L Beattie
Director
Company Registration Number 10517044
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