ACCOUNTS - Final Accounts preparation

Registered number: 15699629

BEYOND GROWTH LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

BEYOND GROWTH LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3 - 6

BEYOND GROWTH LIMITED

REGISTERED NUMBER: 15699629

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	778,737		96,937
Cash at bank and in hand	5	540,874		664,226
		1,319,611		761,163
Creditors: amounts falling due within one year	6	(282,136)		(505,704)
Net current assets			1,037,475		255,459
Total assets less current liabilities			1,037,475		255,459

Net assets			1,037,475		255,459

Capital and reserves
Called up share capital	7	2	2
Profit and loss account		1,037,473	255,457
		1,037,475	255,459

BEYOND GROWTH LIMITED

REGISTERED NUMBER: 15699629

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

K H Webber

Director

Date: 19 May 2026

The notes on pages 3 to 6 form part of these financial statements.

BEYOND GROWTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Beyond Growth Limited is a private company, limited by shares, registered in England and Wales, registration number 15699629. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company is that of management consultancy activities.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

2.3

Turnover

Turnover from providing management consultancy is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable,excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised upon completion of specific performance obligations (or stages of the project), in accordance with the terms of the contract.

2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

BEYOND GROWTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

2.5

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the company in independently administered funds.

2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.10

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, other third parties and loans to related parties.

Employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).

BEYOND GROWTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Debtors

					2026	2025
					£	£


Trade debtors	756,703	74,604
Other debtors	17,258	18,973
Prepayments	4,776	3,360
	778,737	96,937

5.	Cash and cash equivalents
		2026	2025
		£	£

	Cash at bank and in hand	540,874	664,226

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Trade creditors	6,087	12,379
Corporation tax	261,626	90,492
Other taxation and social security	-	55,189
Other creditors	2,167	8,627
Accruals	12,256	339,017
	282,136	505,704

7.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

200 (2025 - 200) Ordinary shares of £0.01 each	2	2

BEYOND GROWTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

8.	Pension commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held seperately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £74,050 (2025 - £19,167).

Contributions totalling £2,167 (2025 - £7,867) were payable to the fund at the balance sheet date and are included in creditors.