10372158 false Building 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10372158
Bealding Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
R.K.Lawrence & Co
Accountant
94
Brook Street
Erith
Kent
DA8 1JF

Bealding Services Ltd

Registered Number: 10372158
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 11,549 |  |  |  | 14,084
Current assets |  |  |  | 11,171 |  |  |  | 9,007 |  |
Creditors: amounts falling due within one year |  |  |  | (18,857) |  |  |  | (7,481) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (7,686) |  |  |  | 1,526
Total assets less current liabilities |  |  |  |  |  | 3,863 |  |  |  | 15,610
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 10,829
Accruals and deferred income |  |  |  |  |  | 800 |  |  |  | 2,135
Net Assets |  |  |  |  |  | 3,063 |  |  |  | 2,646
Capital and reserves |  |  |  |  |  | 3,063 |  |  |  | 2,646
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10372158. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Beal |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |