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Company Registration No. 16015110 (England and Wales)
Beverley Knights Limited Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Beverley Knights Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beverley Knights Limited Company Information for the period from 14 October 2024 to 31 October 2025
Director
Beverley Knights
Company Number
16015110 (England and Wales)
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Beverley Knights Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,085 
Current assets
Inventories
625 
Cash at bank and in hand
172 
797 
Creditors: amounts falling due within one year
5
(11,292)
Net current liabilities
(10,495)
Total assets less current liabilities
(8,410)
Provisions for liabilities
Deferred tax
(396)
Net liabilities
(8,806)
Capital and reserves
Profit and loss account
(8,806)
Shareholders' funds
(8,806)
For the period ending 31 October 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 her 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 8 June 2026 and were signed on its behalf by
Beverley Knights Director Company Registration No. 16015110
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Beverley Knights Limited Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
Beverley Knights Limited is a private company, limited by shares, registered in England and Wales, registration number 16015110.
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 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.
Going concern
The financial statements are prepared on a going concern basis. The director believes that the company has adequate resources to continue operating for the foreseeable future.
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
5% SL
Plant & machinery
25% RB
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 October 2024
- 
- 
- 
Additions
1,299 
1,481 
2,780 
At 31 October 2025
1,299 
1,481 
2,780 
Depreciation
Charge for the period
325 
370 
695 
At 31 October 2025
325 
370 
695 
Net book value
At 31 October 2025
974 
1,111 
2,085 
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Beverley Knights Limited Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
982 
Loans from directors
10,310 
11,292 
6
Average number of employees
During the period the average number of employees was 1.
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