9 December 2024 false No description of principal activity Taxfiler 2024.6 16125781 business:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16125781 2024-12-08 16125781 2024-12-09 2025-12-31 16125781 business:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16125781 business:FilletedAccounts 2024-12-09 2025-12-31 16125781 2025-12-31 16125781 business:Director1 2024-12-09 2025-12-31 16125781 business:RegisteredOffice 2024-12-09 2025-12-31 16125781 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16125781 core:PreviouslyStatedAmount 2025-12-31 16125781 business:SmallEntities 2024-12-09 2025-12-31 16125781 countries:EnglandWales 2024-12-09 2025-12-31 16125781 core:WithinOneYear 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16125781 (England and Wales)
Beale & Inman Limited Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Beale & Inman Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beale & Inman Limited Company Information for the period from 9 December 2024 to 31 December 2025
Director
Nigel Gee
Company Number
16125781 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Beale & Inman Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 December 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 7 April 2026 and were signed on its behalf by
Nigel Gee Director Company Registration No. 16125781
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Beale & Inman Limited Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Beale & Inman Limited is a private company, limited by shares, registered in England and Wales, registration number 16125781. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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
2025
£
Amounts falling due within one year
Other debtors
100
5
Average number of employees
During the period the average number of employees was 1.
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