Be Happy Support Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12951757

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		119,494		85,913

			119,494		85,913
CURRENT ASSETS
Debtors	5	90,180		80,320
Cash at bank and in hand		8,713		-

		98,893		80,320
Creditors: Amounts Falling Due Within One Year	6	(196,837 )		(169,128 )

NET CURRENT ASSETS (LIABILITIES)			(97,944 )		(88,808 )

TOTAL ASSETS LESS CURRENT LIABILITIES			21,550		(2,895 )

Creditors: Amounts Falling Due After More Than One Year	7		(14,966 )		(18,023 )

NET ASSETS/(LIABILITIES)			6,584		(20,918 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			6,583		(20,919 )

SHAREHOLDERS' FUNDS			6,584		(20,918)

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Be Happy Support Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

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 Kwabena Agyemang

Director

17/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Be Happy Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12951757 . The registered office is 58, High Street, Madeley, Telford, Shropshire, TF7 5AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold	NA
Plant & Machinery	15% SLM
Motor Vehicles	15% RBM
Fixtures & Fittings	25% RBM
Computer Equipment	33% SLM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 31 (2024: 33)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 November 2024	72,025	500	15,000	820
Additions	13,000	-	14,000	11,054

As at 31 October 2025	85,025	500	29,000	11,874

...CONTINUED

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Be Happy Support Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	-	225	2,002	205
Provided during the period	-	75	2,125	2,458

As at 31 October 2025	-	300	4,127	2,663

Net Book Value
As at 31 October 2025	85,025	200	24,873	9,211

As at 1 November 2024	72,025	275	12,998	615


	Computer Equipment	Total
	£	£
Cost
As at 1 November 2024	-	88,345
Additions	185	38,239

As at 31 October 2025	185	126,584

Depreciation
As at 1 November 2024	-	2,432
Provided during the period	-	4,658

As at 31 October 2025	-	7,090

Net Book Value
As at 31 October 2025	185	119,494

As at 1 November 2024	-	85,913

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	62,912	60,052
Due after more than one year
Other debtors	27,268	20,268

	90,180	80,320

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	15,246	31,739
Other creditors	16,198	31,295
Taxation and social security	165,392	106,093

	196,837	169,128

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Be Happy Support Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	14,966	18,023

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Kwabena Agyemang	(60,052 )	(19,490 )	19,930	-	(59,612 )

The above loan is unsecured, interest free and repayable on demand.

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