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Company Registration No. 10046814 (England and Wales)
HUGH BEYER TRANSLATIONS LTD Unaudited accounts for the year ended 31 March 2025
HUGH BEYER TRANSLATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUGH BEYER TRANSLATIONS LTD Company Information for the year ended 31 March 2025
Director
Hugh Beyer
Company Number
10046814 (England and Wales)
Registered Office
9 HIRON CROFT COVENTRY WEST MIDLANDS CV3 6HU ENGLAND
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HUGH BEYER TRANSLATIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
989
3,135
Cash at bank and in hand
2,341
(1,540)
3,330
1,595
Creditors: amounts falling due within one year
6
(43,983)
(36,118)
Net current liabilities
(40,653)
(34,523)
Net liabilities
(40,653)
(34,523)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(40,654)
(34,524)
Shareholders' funds
(40,653)
(34,523)
For the year ending 31 March 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 March 2026 and were signed on its behalf by
Hugh Beyer Director Company Registration No. 10046814
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HUGH BEYER TRANSLATIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HUGH BEYER TRANSLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10046814. The registered office is 9 HIRON CROFT, COVENTRY, WEST MIDLANDS, CV3 6HU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
525
At 31 March 2025
525
Depreciation
At 1 April 2024
525
At 31 March 2025
525
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
989
3,135
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HUGH BEYER TRANSLATIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
152
103
Loans from directors
43,831
36,015
43,983
36,118
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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