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Company Registration No. 13830779 (England and Wales)
Beytar49 Ltd Unaudited accounts for the year ended 31 July 2025
Beytar49 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beytar49 Ltd Company Information for the year ended 31 July 2025
Director
Mr M S Beytar
Company Number
13830779 (England and Wales)
Registered Office
355 Uxbridge Road Pinner Middlesex HA5 4JN England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Beytar49 Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,570
Cash at bank and in hand
542
(922)
542
1,648
Creditors: amounts falling due within one year
5
(1,930)
(1,441)
Net current (liabilities)/assets
(1,388)
207
Net (liabilities)/assets
(1,388)
207
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(1,488)
107
Shareholders' funds
(1,388)
207
For the year ending 31 July 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 3 April 2026 and were signed on its behalf by
Mr M S Beytar Director Company Registration No. 13830779
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Beytar49 Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Beytar49 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830779. The registered office is 355 Uxbridge Road, Pinner, Middlesex, HA5 4JN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Reporting period
The company commenced trade as of 3 March 2025. Thus, the reporting period is from 3 March 2025 to 31 July 2025.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,570
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
316
Other creditors
1,130
-
Accruals
800
1,125
1,930
1,441
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Beytar49 Ltd Notes to the Accounts for the year ended 31 July 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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