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Company Registration No. 10441634 (England and Wales)
Beady Eye Security Ltd Unaudited accounts for the year ended 31 October 2025
Beady Eye Security Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Beady Eye Security Ltd Company Information for the year ended 31 October 2025
Director
Douglas Clarke
Company Number
10441634 (England and Wales)
Registered Office
15 WIDLEY COURT DRIVE PORTSMOUTH PO6 2QP UNITED KINGDOM
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Beady Eye Security Ltd Accountants' report
Accountants' report to the director of Beady Eye Security Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beady Eye Security Ltd for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beady Eye Security Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beady Eye Security Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beady Eye Security Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beady Eye Security Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beady Eye Security Ltd. You consider that Beady Eye Security Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beady Eye Security Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ 30 June 2026
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Beady Eye Security Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,639
10,266
Current assets
Debtors
5
9,384
8,918
Cash at bank and in hand
930
1,459
10,314
10,377
Creditors: amounts falling due within one year
6
2,400
(5,583)
Net current assets
12,714
4,794
Total assets less current liabilities
20,353
15,060
Creditors: amounts falling due after more than one year
7
(8,962)
14,121
Provisions for liabilities
Other provisions
-
(5,796)
Net assets
11,391
23,385
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,390
23,384
Shareholders' funds
11,391
23,385
For the year ending 31 October 2025 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 30 June 2026 and were signed on its behalf by
Douglas Clarke Director Company Registration No. 10441634
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Beady Eye Security Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Beady Eye Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 10441634. The registered office is 15 WIDLEY COURT DRIVE, PORTSMOUTH, PO6 2QP, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
4,179
15,872
638
20,689
At 31 October 2025
4,179
15,872
638
20,689
Depreciation
At 1 November 2024
3,413
6,372
638
10,423
Charge for the year
627
2,000
-
2,627
At 31 October 2025
4,040
8,372
638
13,050
Net book value
At 31 October 2025
139
7,500
-
7,639
At 31 October 2024
766
9,500
-
10,266
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,971
8,918
Accrued income and prepayments
2,413
-
9,384
8,918
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Beady Eye Security Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
806
-
VAT
(3,459)
2,872
Trade creditors
94
151
Taxes and social security
159
3,779
Loans from directors
-
(1,719)
Accruals
-
500
(2,400)
5,583
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,173
6,072
Amounts owed to group undertakings and other participating interests
7,789
(20,193)
8,962
(14,121)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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