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Company Registration No. 11614697 (England and Wales)
BEYOND & FURTHERMORE LIMITED Unaudited accounts for the year ended 31 October 2025
BEYOND & FURTHERMORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEYOND & FURTHERMORE LIMITED Company Information for the year ended 31 October 2025
Director
Naila Mehrabova
Company Number
11614697 (England and Wales)
Registered Office
B46 B46 PARLIAMENT VIEW APARTMENTS 1 ALBERT EMBANKMENT LONDON SE1 7XL UNITED KINGDOM
Accountants
R S Activity Limited 4 Whittle Court Knowhill Milton Keynes MK5 8FT
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BEYOND & FURTHERMORE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
853
-
Current assets
Cash at bank and in hand
3,786
1,111
Creditors: amounts falling due within one year
5
(374)
(4,294)
Net current assets/(liabilities)
3,412
(3,183)
Net assets/(liabilities)
4,265
(3,183)
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,264
(3,184)
Shareholders' funds
4,265
(3,183)
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 her 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 23 July 2026 and were signed on its behalf by
Naila Mehrabova Director Company Registration No. 11614697
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BEYOND & FURTHERMORE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BEYOND & FURTHERMORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11614697. The registered office is B46 B46 PARLIAMENT VIEW APARTMENTS, 1 ALBERT EMBANKMENT, LONDON, SE1 7XL, 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
903
At 31 October 2025
903
Depreciation
Charge for the year
50
At 31 October 2025
50
Net book value
At 31 October 2025
853
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
374
4,294
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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