BEAT 3 CONSULTING LIMITED


Director	Kate Louise Smith


Registered Address	42 High Street Wanstead
	London
	E11 2RJ


Registered Number	13746937 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		95		189
			95		189
Current assets
Debtors	4	3,619		2,258
Cash at bank and on hand		1,190		3,893
		4,809		6,151
Creditors amounts falling due within one year	5	(4,074)		(5,755)
Net current assets (liabilities)			735		396
Total assets less current liabilities			830		585
Creditors amounts falling due after one year	6		(23,000)		(23,000)
Net assets			(22,170)		(22,415)
Capital and reserves
Called up share capital			300		300
Profit and loss account			(22,470)		(22,715)
Shareholders' funds			(22,170)		(22,415)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:

Kate Louise Smith
Director
Registered Company No. 13746937

BEAT 3 CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated on 16 November 2021 and commenced trading on the same date.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	2,476	2,476
At 31 March 26	2,476	2,476
Depreciation and impairment
At 01 April 25	2,287	2,287
Charge for year	94	94
At 31 March 26	2,381	2,381
Net book value
At 31 March 26	95	95
At 31 March 25	189	189

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	3,619	2,258
Total	3,619	2,258


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	350	1,320
Amounts owed to related parties	3,687	4,435
Taxation and social security	37	-
Total	4,074	5,755


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Amounts owed to related parties	23,000	23,000
Total	23,000	23,000