| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 16 October 2024 to 31 October 2025 |
| for |
| Beam Electrics Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 16 October 2024 to 31 October 2025 |
| for |
| Beam Electrics Limited |
| Beam Electrics Limited (Registered number: 16022318) |
| Contents of the Financial Statements |
| for the Period 16 October 2024 to 31 October 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Beam Electrics Limited |
| Company Information |
| for the Period 16 October 2024 to 31 October 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Pera Business Park |
| Nottingham Road |
| Melton Mowbray |
| Leicestershire |
| LE13 0PB |
| Beam Electrics Limited (Registered number: 16022318) |
| Balance Sheet |
| 31 October 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Beam Electrics Limited (Registered number: 16022318) |
| Notes to the Financial Statements |
| for the Period 16 October 2024 to 31 October 2025 |
| 1. | STATUTORY INFORMATION |
| Beam Electrics Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow: |
| Plant and machinery - 20% Reducing balance basis |
| Motor vehicles - 25% Reducing balance basis |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Taxation |
| Taxation for the period 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 |
| 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 period 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Beam Electrics Limited (Registered number: 16022318) |
| Notes to the Financial Statements - continued |
| for the Period 16 October 2024 to 31 October 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and | Motor |
| machinery | vehicles | Totals |
| £ | £ | £ |
| COST |
| Additions |
| At 31 October 2025 |
| DEPRECIATION |
| Charge for period |
| At 31 October 2025 |
| NET BOOK VALUE |
| At 31 October 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| Other creditors |
| 7. | PROVISIONS FOR LIABILITIES |
| £ |
| Deferred tax | 1,467 |
| Deferred |
| tax |
| £ |
| Charge to Income Statement during period |
| Balance at 31 October 2025 |
| Beam Electrics Limited (Registered number: 16022318) |
| Notes to the Financial Statements - continued |
| for the Period 16 October 2024 to 31 October 2025 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 100 |
| 100 Ordinary shares of £1 each were allotted and fully paid for |
| 9. | RELATED PARTY DISCLOSURES |
| Included in other creditors is an amount of £9,397 due to Mr B Lapworth, the director. The amount due to the director is interest free and repayable on demand. |
| 10. | ULTIMATE CONTROLLING PARTY |
| The controlling party is B Lapworth. |