BEAD Training Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 6001619

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		6,509		6,338

		6,509		6,338
Creditors: Amounts Falling Due Within One Year	5	(3,354 )		(3,679 )

NET CURRENT ASSETS (LIABILITIES)			3,155		2,659

TOTAL ASSETS LESS CURRENT LIABILITIES			3,155		2,659

NET ASSETS			3,155		2,659

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			3,055		2,559

SHAREHOLDERS' FUNDS			3,155		2,659

For the year ending 30 November 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Taylor

Director

12/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BEAD Training Limited Registered number 6001619 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 North Drive, Thornton Cleveleys, Lancashire, FY5 3AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	16,573

As at 30 November 2025	16,573

Depreciation
As at 1 December 2024	16,573

As at 30 November 2025	16,573

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	856	856
Bank loans and overdrafts	127	132
Corporation tax	143	173
Other creditors	195	485
Directors' loan accounts	2,033	2,033

	3,354	3,679

Page 2

Page 3

BEAD Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Dividends