1 September 2024 false No description of principal activity Taxfiler 2024.6 12225251business:PrivateLimitedCompanyLtd2024-09-012025-08-31 122252512024-08-31 122252512024-09-012025-08-31 12225251business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12225251business:FilletedAccounts2024-09-012025-08-31 122252512025-08-31 12225251business:Director12024-09-012025-08-31 12225251business:RegisteredOffice2024-09-012025-08-31 122252512024-08-31 12225251core:WithinOneYear2025-08-31 12225251core:WithinOneYear2024-08-31 12225251core:AfterOneYear2025-08-31 12225251core:AfterOneYear2024-08-31 12225251core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12225251core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12225251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12225251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12225251core:PreviouslyStatedAmount2025-08-31 12225251core:PreviouslyStatedAmount2024-08-31 12225251business:SmallEntities2024-09-012025-08-31 12225251countries:EnglandWales2024-09-012025-08-31 12225251core:MotorVehicles2024-09-012025-08-31 12225251core:ComputerEquipment2024-09-012025-08-31 12225251core:MotorVehicles2024-08-31 12225251core:ComputerEquipment2024-08-31 12225251core:MotorVehicles2025-08-31 12225251core:ComputerEquipment2025-08-31 122252512023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12225251 (England and Wales)
BEO PRO GROUP LTD Unaudited accounts for the year ended 31 August 2025
BEO PRO GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BEO PRO GROUP LTD Company Information for the year ended 31 August 2025
Director
Anton DIMITROV
Company Number
12225251 (England and Wales)
Registered Office
11 FLACKWELL ROAD ERDINGTON BIRMINGHAM B23 5ES UNITED KINGDOM
- 3 -
BEO PRO GROUP LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
487 
5,822 
Current assets
Inventories
12,309 
12,309 
Cash at bank and in hand
1,576 
6,728 
13,885 
19,037 
Creditors: amounts falling due within one year
5
(44,729)
(43,806)
Net current liabilities
(30,844)
(24,769)
Total assets less current liabilities
(30,357)
(18,947)
Creditors: amounts falling due after more than one year
6
- 
(2,840)
Net liabilities
(30,357)
(21,787)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,457)
(21,887)
Shareholders' funds
(30,357)
(21,787)
For the year ending 31 August 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 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 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Anton DIMITROV Director Company Registration No. 12225251
- 4 -
BEO PRO GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BEO PRO GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12225251. The registered office is 11 FLACKWELL ROAD, ERDINGTON, BIRMINGHAM, B23 5ES, UNITED KINGDOM.
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:
Motor vehicles
25%
Computer equipment
50%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
31,782 
- 
31,782 
Additions
- 
975 
975 
At 31 August 2025
31,782 
975 
32,757 
Depreciation
At 1 September 2024
25,960 
- 
25,960 
Charge for the year
5,822 
488 
6,310 
At 31 August 2025
31,782 
488 
32,270 
Net book value
At 31 August 2025
- 
487 
487 
At 31 August 2024
5,822 
- 
5,822 
- 5 -
BEO PRO GROUP LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,196 
1,615 
Obligations under finance leases and hire purchase contracts
2,840 
3,400 
Trade creditors
80 
15 
Other creditors
2,246 
1,502 
Loans from directors
37,367 
37,274 
44,729 
43,806 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,840 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -