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Registered number: 12378735

Beatty Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Beatty Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Nachum Mordechai Weinberger

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12378735

BANKERS

Lloyds, Natwest

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Beatty Management Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Beatty Management Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		35,809				35,070
Cash at bank and in hand				200,696				182,261
				236,505				217,331
CREDITORS: Amounts falling due within one year		4		17,195				30,197
NET CURRENT ASSETS						219,310				187,134
TOTAL ASSETS LESS CURRENT LIABILITIES						219,310				187,134
CREDITORS: Amounts falling due after more than one year		5				-				4,167
NET ASSETS						219,310				182,967
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						219,210				182,867
SHAREHOLDERS' FUNDS						219,310				182,967
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/07/2026 and signed on their behalf by
.............................
Nachum Mordechai Weinberger
Director

Beatty Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		2,340
Other debtors				35,809		32,730
				35,809		35,070

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				11,828		12,767
Bank Loan				4,167		10,000
Other creditors				-		6,350
Accruals				1,200		1,080
				17,195		30,197

Beatty Management Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				-		4,167
				-		4,167

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by Nachum Mordechai Weinberger by vitue of the fact that he holds 100% of the company's issued and called up voting share capital.