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Company Registration No. 14480861 (England and Wales)
Beagiee Limited Unaudited accounts for the year ended 30 November 2025
Beagiee Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beagiee Limited Company Information for the year ended 30 November 2025
Directors
ION, Dallila ION, Silviu
Company Number
14480861 (England and Wales)
Registered Office
124 Wenlock Gardens Walsall West Midlands WS3 1TA England
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Beagiee Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,932
85,932
Current assets
Cash at bank and in hand
5,447
2,648
Creditors: amounts falling due within one year
5
(38,753)
(33,022)
Net current liabilities
(33,306)
(30,374)
Total assets less current liabilities
52,626
55,558
Creditors: amounts falling due after more than one year
6
(52,625)
(56,158)
Net assets/(liabilities)
1
(600)
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
(601)
Shareholders' funds
1
(600)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
ION, Dallila Director Company Registration No. 14480861
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Beagiee Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Beagiee Limited is a private company, limited by shares, registered in England and Wales, registration number 14480861. The registered office is 124 Wenlock Gardens, Walsall, West Midlands, WS3 1TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Non-depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
85,932
At 30 November 2025
85,932
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
85,932
At 30 November 2024
85,932
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,553
3,553
Taxes and social security
121
-
Loans from directors
35,079
29,469
38,753
33,022
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Beagiee Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
52,625
56,158
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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