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Registered Number: 12406276
England and Wales
BEEM SR LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

BEEM SR LTD Contents Page For the year ended 31 January 2026
Balance Sheet | 1

Registered Number: 12406276 BEEM SR LTD Balance Sheet As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 246,929 |  |  | 246,929
Current assets |  | 3,675 |  |  | 5,760 |
Creditors: amount falling due within one year |  | (3,167) |  |  | (2,199) |
Net current assets |  |  | 508 |  |  | 3,561
Total assets less current liabilities |  |  | 247,437 |  |  | 250,490
Creditors: amount falling due after more than one year |  |  | (243,590) |  |  | (250,538)
Provisions for liabilities |  |  | (527) |  |  | (527)
Net assets |  |  | 3,320 |  |  | (575)
Capital and reserves |  |  | 3,320 |  |  | (575)
NOTES TO THE ACCOUNTS General Information BEEM SR LTD is a private company, limited by shares, registered in England and Wales, registration number 12406276, registration address 29 STAINCLIFFE DRIVE, KEIGHLEY, BD22 6FF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:
-------------------------------- Raheel ARSHAD Director
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