Bea & Co Partnerships Ltd

Registered number: 10977143

	2025	2024
	£	£
Fixed assets	11,694	11,327

Current assets	191,957	109,131
Creditors: Amounts Falling Due Within One Year	(119,900 )	(54,630 )

NET CURRENT ASSETS	72,057	54,501

TOTAL ASSETS LESS CURRENT LIABILITIES	83,751	65,828

Creditors: Amounts Falling Due After More Than One Year	(32,958 )	(57,383 )

NET ASSETS	50,793	8,445

CAPITAL AND RESERVES	50,793	8,445

Notes

1. General Information

Bea & Co Partnerships Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10977143 . The registered office is 17 The Ryde, Staines upon Thames, Surrey, TW18 2SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Amy Vernon-Yeo	35,219	55,688	-	-	90,907

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Amy Vernon-Yeo

Director

17th June 2026