Company registration number 04142217 (England and Wales)
BEALE SITE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
BEALE SITE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
6,559
7,640
Current assets
16,020
19,122
Creditors: amounts falling due within one year
(14,911)
(14,415)
Net current assets
1,109
4,707
Total assets less current liabilities
7,668
12,347
Provisions for liabilities
(1,247)
(1,452)
Net assets
6,421
10,895
Capital and reserves
6,421
10,895
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
2
2

Beale Site Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Outlook, Beechwell Lane, Edge End, Coleford, Gloucestershire, GL16 7HA.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BEALE SITE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
Mr Martin Beale
Director
Company registration number 04142217 (England and Wales)
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