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Company Registration No. 13479848 (England and Wales)
BEYOND THE TIME LTD Unaudited accounts for the year ended 30 June 2025
BEYOND THE TIME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEYOND THE TIME LTD Company Information for the year ended 30 June 2025
Director
FRANCESCO SCARPATI
Company Number
13479848 (England and Wales)
Registered Office
UNIT 64-4 SPRING BRIDGE ROAD EALING LONDON W5 2AA UNITED KINGDOM
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BEYOND THE TIME LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
67,586
64,893
Debtors
4
220
-
Cash at bank and in hand
(2,535)
(2,280)
65,271
62,613
Creditors: amounts falling due within one year
5
(75,883)
(61,598)
Net current (liabilities)/assets
(10,612)
1,015
Net (liabilities)/assets
(10,612)
1,015
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(10,712)
915
Shareholders' funds
(10,612)
1,015
For the year ending 30 June 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
FRANCESCO SCARPATI Director Company Registration No. 13479848
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BEYOND THE TIME LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BEYOND THE TIME LTD is a private company, limited by shares, registered in England and Wales, registration number 13479848. The registered office is UNIT 64-4 SPRING BRIDGE ROAD, EALING, LONDON, W5 2AA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
220
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,951
VAT
205
204
Trade creditors
4,120
110
Taxes and social security
201
201
Loans from directors
71,357
55,132
75,883
61,598
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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