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Company Registration No. 10354971 (England and Wales)
Beta Ray Design Limited Unaudited accounts for the year ended 30 September 2025
Beta Ray Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beta Ray Design Limited Company Information for the year ended 30 September 2025
Directors
Timothy James ASHMORE Eleanor Jane WHITEHEAD
Company Number
10354971 (England and Wales)
Registered Office
137 Oldham Road Ashton-Under-Lyne Greater Manchester OL7 9AR United Kingdom
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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Beta Ray Design Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,726 
633 
Current assets
Cash at bank and in hand
1,344 
244 
Creditors: amounts falling due within one year
5
(1,998)
(798)
Net current liabilities
(654)
(554)
Net assets
1,072 
79 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
1,060 
67 
Shareholders' funds
1,072 
79 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Timothy James ASHMORE Director Company Registration No. 10354971
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Beta Ray Design Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Beta Ray Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10354971. The registered office is 137 Oldham Road, Ashton-Under-Lyne, Greater Manchester, OL7 9AR, 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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,394 
- 
2,394 
Additions
- 
1,559 
1,559 
At 30 September 2025
2,394 
1,559 
3,953 
Depreciation
At 1 October 2024
1,761 
- 
1,761 
Charge for the year
158 
308 
466 
At 30 September 2025
1,919 
308 
2,227 
Net book value
At 30 September 2025
475 
1,251 
1,726 
At 30 September 2024
633 
- 
633 
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Beta Ray Design Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
108 
Loans from directors
708 
- 
Accruals
1,290 
690 
1,998 
798 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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