REGISTERED NUMBER: 07414793

Financial Statements for the Year Ended 31 October 2025

for

Beko Enterprises Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B Kuvanc

REGISTERED OFFICE:

Link House

553 High Road

Wembley

HA0 2DW

REGISTERED NUMBER:

07414793

ACCOUNTANTS:

Musalar & Co Accountants

International Accountant &Tax Consultant

FAIA, FFA, FIPA,,FFTA

536 Lordship Lane

London

N22 5BY

FIXED ASSETS

Tangible assets

4

46,562

(651

)

CURRENT ASSETS

Cash at bank

2,220

2,285

CREDITORS

Amounts falling due within one year

5

22,758

19,261

NET CURRENT LIABILITIES

(20,538

)

(16,976

)

TOTAL ASSETS LESS CURRENT LIABILITIES

26,024

(17,627

)

CREDITORS

Amounts falling due after more than one year

6

65,968

10,000

NET LIABILITIES

(39,944

)

(27,627

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

(40,044

)

(27,727

)

SHAREHOLDERS' FUNDS

(39,944

)

(27,627

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

B Kuvanc - Director

1.	STATUTORY INFORMATION

Beko Enterprises Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 November 2024

3,409

67,828

71,237

Additions

-

62,079

62,079

At 31 October 2025

3,409

129,907

133,316

DEPRECIATION

At 1 November 2024

4,062

67,826

71,888

Charge for year

(654

)

15,520

14,866

At 31 October 2025

3,408

83,346

86,754

NET BOOK VALUE

At 31 October 2025

1

46,561

46,562

At 31 October 2024

(653

)

2

(651

)

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Tax

-

4,923

VAT

-

26

Other creditors

498

-

Directors' current accounts

22,260

14,312

22,758

19,261

6.	CREDITORS MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Hire purchase contracts

65,968

10,000

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

100

Ordinary Shares Class A

1.00

100

100

8.

RESERVES

Retained

earnings

£

At 1 November 2024

(27,727

)

Deficit for the year

(12,317

)

At 31 October 2025

(40,044

)