1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 During the financial year, the company received a loan from a director amounting to £4,519. This loan is interest-free and repayable after more than one year. No security has been provided for this loan.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.These financial statements were approved by the Board of directors and authorised for issue on 18 April 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 14992770 2024-08-01 14992770 2025-07-31 14992770 2024-08-01 2025-07-31 14992770 2024-07-31 14992770 ns14:PoundSterling 2024-08-01 2025-07-31 14992770 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14992770 ns10:FilletedAccounts 2024-08-01 2025-07-31 14992770 ns10:Micro-entities 2024-08-01 2025-07-31 14992770 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14992770 ns5:Non-currentFinancialInstruments 2025-07-31 14992770 ns5:Non-currentFinancialInstruments 2024-07-31 14992770 ns10:Director1 2024-08-01 2025-07-31

| B&e Serviced Accommodation Trading Ltd
| Exception report
| for the year ended 31 July 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Tangible fixed assets |  |  |  |  |
|  | Opening balance at 1 August 2024 per TB |  | Balance at 31 July 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Fixtures & fittings (Account 524) |  |  |  |  |
| Fixtures & fittings - cost | - |  | 2,000 |  | (2,000)
| Fixtures & fittings - depreciation | - |  | - |  | -
| Fixtures & fittings - net book value | - |  | 2,000 |  | (2,000)
| Computer equipment (Account 526) |  |  |  |  |
| Computer equipment - cost | - |  | 86 |  | (86)
| Computer equipment - depreciation | - |  | - |  | -
| Computer equipment - net book value | - |  | 86 |  | (86)
| This page does not form part of the statutory financial statements.

| Company registration number: | 14992770
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| B&e Serviced Accommodation Trading Ltd
| Pages for filing with the Registrar

| Company registration number: | 14992770
| B&e Serviced Accommodation Trading Ltd
| Balance sheet
| as at 31 July 2025
|  | 31 Jul 25 |  | 31 Jul 24
|  |  |  | £ |  |  |  | £
| Fixed assets |  |  | 1,043 |  |  |  | 2,086
| Current assets |  |  | 31,342 |  |  |  | 25,423
| Total assets less current liabilities |  |  | 32,385 |  |  |  | 27,509
| Creditors: amounts falling due after more than one year |  |  | (36,518) |  |  |  | (36,518)
| NET LIABILITIES |  |  | (4,133) |  |  |  | (9,009)
| CAPITAL AND RESERVES |  |  | (4,133) |  |  |  | (9,009)
| Notes
| 1 | Company information
|  | B&e Serviced Accommodation Trading Ltd is a private company registered in England and Wales. Its registered number is 14992770. The company is limited by shares. Its registered office is 21 Laker House, 10 Nautical Drive, London, London, E16 2SH.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3 | Advances, credit and guarantees granted to directors
|  | During the financial year, the company received a loan from a director amounting to £4,519. This loan is interest-free and repayable after more than one year. No security has been provided for this loan.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 14992770
| B&e Serviced Accommodation Trading Ltd
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| These financial statements were approved by the Board of directors and authorised for issue on 18 April 2026 and signed on its behalf by:
| M Belka, Director |  |
| 18 April 2026 |  |
| 2