Company Registration No. 11809818 (England and Wales)
BEINGWORKS LTD
Unaudited accounts
for the period from 1 March 2025 to 31 March 2026
BEINGWORKS LTD
Unaudited accounts
Contents
BEINGWORKS LTD
Company Information
for the period from 1 March 2025 to 31 March 2026
Company Number
11809818 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
BEINGWORKS LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,844
2,182
Creditors: amounts falling due within one year
(10,850)
(3,399)
Net current (liabilities)/assets
(256)
783
Total assets less current liabilities
(256)
918
Creditors: amounts falling due after more than one year
-
(745)
Net (liabilities)/assets
(256)
173
Called up share capital
1
1
Profit and loss account
(257)
172
Shareholders' funds
(256)
173
For the period ending 31 March 2026 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 15 May 2026 and were signed on its behalf by
Elaine Carnegie
Director
Company Registration No. 11809818
BEINGWORKS LTD
Notes to the Accounts
for the period from 1 March 2025 to 31 March 2026
BEINGWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11809818. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
During the year the company advanced a loan to the director of £4,500. The loan is interest free, unsecured and has no fixed date for repayment and was repaid 4th November 2024. This is included within current assets.
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:
Plant & machinery
Straight-line basis over 4 years
Fixtures & fittings
Straight-line basis over 4 years
4
Tangible fixed assets
Plant & machinery
BEINGWORKS LTD
Notes to the Accounts
for the period from 1 March 2025 to 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
(1)
2,981
Taxes and social security
2,347
(40)
Loans from directors
1
332
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).