Beesee Limited
Exception report
for the year ended 31 August 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 September 2024
per TB 		Balance at 31
August 2024 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 850 850 -
Fixtures & fittings - depreciation (246) (162) (84)
Fixtures & fittings - net book value 604 688 (84)
Computer equipment (Account 526)
Computer equipment - cost 1,250 1,250 -
Computer equipment - depreciation (361) (237) (124)
Computer equipment - net book value 889 1,013 (124)
This page does not form part of the statutory financial statements.
Company registration number: 14270285
Unaudited financial statements
for the year ended 31 August 2025
for
Beesee Limited
Pages for filing with the Registrar
Company registration number: 14270285
Beesee Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 1,493 1,701
Current assets 920 1,512
Creditors: amounts falling due within one year (19,680) (11,670)
Net current liabilities (18,760) (10,158)
Total assets less current liabilities (17,267) (8,457)
Creditors: amounts falling due after more than
one year 		(3,500) (3,500)
NET LIABILITIES (20,767) (11,957)
CAPITAL AND RESERVES (20,767) (11,957)
Notes
1 Company information
Beesee Limited is a private company registered in England and Wales. Its registered number is 14270285. The company is limited by shares. Its registered office is Office 20, Space House.Space, Business Park, Abbey Road, london, NW10 7SU.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
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 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14270285
Beesee Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Hanif, Director
6 May 2026
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