Company Registration No. 15888120 (England and Wales)
Always & Beyond Limited
Unaudited accounts
for the period from 9 August 2024 to 31 January 2026
Always & Beyond Limited
Unaudited accounts
Contents
Always & Beyond Limited
Company Information
for the period from 9 August 2024 to 31 January 2026
Director
Catherine Mary Beer
Company Number
15888120 (England and Wales)
Registered Office
3 Blackwater View
Finchampstead
Wokingham
RG40 3TF
England
Accountants
James Norman Business Advisory Limited
Castle Hill House
12 Castle Hill
Windsor
SL4 1PD
Always & Beyond Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,418
Creditors: amounts falling due within one year
(1,680)
Called up share capital
100
Profit and loss account
(2)
For the period ending 31 January 2026 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 her 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 20 April 2026 and were signed on its behalf by
Catherine Mary Beer
Director
Company Registration No. 15888120
Always & Beyond Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 January 2026
Always & Beyond Limited is a private company, limited by shares, registered in England and Wales, registration number 15888120. The registered office is 3 Blackwater View, Finchampstead, Wokingham, RG40 3TF, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Amounts falling due within one year
Amounts due from group undertakings etc.
100
Always & Beyond Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 January 2026
4
Creditors: amounts falling due within one year
2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
Included in debtors is £100 owed from Calibso Holdings Limited. This company is the parent company.
The parent company is Calibso Holdings Limited, the registered office address is 7 High Street, Windsor, England SL4 1LD.
8
Average number of employees
During the period the average number of employees was 0.