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Company Registration No. 13125174 (England and Wales)
BEENAJOSE LTD Unaudited accounts for the year ended 31 January 2026
BEENAJOSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEENAJOSE LTD Company Information for the year ended 31 January 2026
Director
Mrs Beena Puthenpurackal JOSE
Company Number
13125174 (England and Wales)
Registered Office
6 CARNEGIE STREET DERBY DE23 8UW ENGLAND
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BEENAJOSE LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
6,226
6,261
Cash at bank and in hand
33
88
6,259
6,349
Net current assets
6,259
6,349
Net assets
6,259
6,349
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,159
6,249
Shareholders' funds
6,259
6,349
For the year ending 31 January 2026 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 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 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 11 March 2026 and were signed on its behalf by
Mrs Beena Puthenpurackal JOSE Director Company Registration No. 13125174
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BEENAJOSE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BEENAJOSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13125174. The registered office is 6 CARNEGIE STREET, DERBY, DE23 8UW, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,226
6,261
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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