BEICORE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07340462

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	346		346

		346		346
Creditors: Amounts Falling Due Within One Year	6	(242 )		(242 )

NET CURRENT ASSETS (LIABILITIES)			104		104

TOTAL ASSETS LESS CURRENT LIABILITIES			104		104

NET ASSETS			104		104

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			4		4

SHAREHOLDERS' FUNDS			104		104

Page 1

Page 2

BEICORE LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yuri van Bednyuk

Director

28 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BEICORE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07340462 . The registered office is The Barn Chestnut Farm Goredike Bank, Gorefield, Wisbech, PE13 4NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: )

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,695

As at 31 August 2025	1,695

Depreciation
As at 1 September 2024	1,695

As at 31 August 2025	1,695

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	261	261
Corporation tax recoverable assets	85	85

	346	346

Page 3

Page 4

BEICORE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	242	242

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100