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Company Registration No. 13830779 (England and Wales)
Beytar49 Ltd Unaudited accounts for the period from 1 February 2026 to 31 May 2026
Beytar49 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beytar49 Ltd Company Information for the period from 1 February 2026 to 31 May 2026
Director
Mr M S Beytar
Company Number
13830779 (England and Wales)
Registered Office
355 Uxbridge Road Pinner Middlesex HA5 4JN England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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Beytar49 Ltd Statement of financial position as at 31 May 2026
31/05/2026
31/01/2026
Notes
£
£
Current assets
Cash at bank and in hand
(469)
821
Creditors: amounts falling due within one year
4
(2,084)
(1,118)
Net current liabilities
(2,553)
(297)
Net liabilities
(2,553)
(297)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(2,653)
(397)
Shareholders' funds
(2,553)
(297)
For the period ending 31 May 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 8 July 2026 and were signed on its behalf by
Mr M S Beytar Director Company Registration No. 13830779
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Beytar49 Ltd Notes to the Accounts for the period from 1 February 2026 to 31 May 2026
1
Statutory information
Beytar49 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830779. The registered office is 355 Uxbridge Road, Pinner, Middlesex, HA5 4JN, 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.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
As explained in note 3 (Reporting period) to the financial statements, the company has ceased trading on 31 May 2026 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Reporting period
The company has ceased trade as of 31 May 2026. Thus, the reporting period is from 1 February 2026 to 31 May 2026.
4
Creditors: amounts falling due within one year
31/05/2026
31/01/2026
£
£
Taxes and social security
108
108
Loans from directors
776
(190)
Accruals
1,200
1,200
2,084
1,118
5
Share capital
31/05/2026
31/01/2026
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Beytar49 Ltd Notes to the Accounts for the period from 1 February 2026 to 31 May 2026
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr M S Beytar
Directors Loan Account
190
-
966
(776)
190
-
966
(776)
7
Average number of employees
During the period the average number of employees was 2 (31/01/2026: 2).
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