Begsonarts & Interior Ltd

Begsonarts & Interior Ltd
Contents Page
For the year ended 30 April 2025

Company information	1
Director's report	2
Profit and loss account	3
Statement of financial position	4

Begsonarts & Interior Ltd
Company Information
For the year ended 30 April 2025

Director	Mr Rajesh Kumar
Registered Number	13360967
Registered Office	36 Barston Close Coventry West Midlands CV6 7DS
Accountants	APJ Accountancy Limited 16 Bridgewater Gardens Edgware London HA8 6AW

1

Begsonarts & Interior Ltd
Director's Report
For the year ended 30 April 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 April 2025.

Director

The director who served the company throughout the year was as follows:

	Shares
Mr Rajesh Kumar (from 27/04/2021)	100.00

On behalf of the board.

----------------------------------
Mr Rajesh Kumar
Director

Date approved: 27 April 2026

2

Begsonarts & Interior Ltd
Profit and Loss account
For the year ended 30 April 2025

	2025 £	2024 £
Turnover	3,880	9,260
Cost of raw materials and consumables	(1,495)	(3,122)
Depreciations and other amounts written off assets	(941)	(1,105)
Other charges	(2,438)	(2,372)
Tax	0	(307)
Profit/(Loss) for the financial year	(994)	2,354

3

Begsonarts & Interior Ltd
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		5,328		6,269
Current assets	31		293
Creditors: amount falling due within one year	(5,960)		(6,169)
Net current assets		(5,929)		(5,876)
Total assets less current liabilities		(601)		393
Net assets		(601)		393


Capital and reserves		(601)		393

NOTES TO THE ACCOUNTS

General Information

Begsonarts & Interior Ltd is a private company, limited by shares, registered in England and Wales, registration number 13360967, registration address 36 Barston Close, Coventry, West Midlands, CV6 7DS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 May 2024	4,130	1,799	5,929
Additions	2,150	-	2,150
Disposals	-	-	-
At 30 April 2025	6,280	1,799	8,079
Depreciation
At 01 May 2024	1,116	694	1,810
Charge for year	775	166	941
On disposals	-	-	-
At 30 April 2025	1,891	860	2,751
Net book values
Closing balance as at 30 April 2025	4,389	939	5,328
Opening balance as at 01 May 2024	5,164	1,105	6,269

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 27 April 2026 and were signed by:

--------------------------------
Mr Rajesh Kumar
Director

4

Registered Number: 13360967
England and Wales
BEGSONARTS & INTERIOR LTD

Report of the Director and Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025