1 February 2025 v2026.29.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064802782025-02-012026-01-31064802782026-01-31064802782025-01-3106480278core:WithinOneYear2026-01-3106480278core:WithinOneYear2025-01-3106480278core:AfterOneYear2026-01-3106480278core:AfterOneYear2025-01-3106480278bus:RegisteredOffice2025-02-012026-01-31064802782024-02-012025-01-3106480278bus:Director12025-02-012026-01-310648027812025-02-012026-01-3106480278countries:EnglandWales2025-02-012026-01-3106480278bus:AuditExemptWithAccountantsReport2025-02-012026-01-3106480278bus:PrivateLimitedCompanyLtd2025-02-012026-01-3106480278bus:Micro-entities2025-02-012026-01-3106480278bus:FullAccounts2025-02-012026-01-31
Company registration number:
06480278
Beanz Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Beanz Consulting Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
140,780
 
187,711
 
   
Current assets
89,553
 
143,228
 
Prepayments and accrued income
44,721
  -  
Creditors: amounts falling due within one year
(111,194
 )
(140,236
 )
Net current assets
23,080
 
2,992
 
Total assets less current liabilities
163,860
 
190,703
 
Creditors: amounts falling due after more than one year
(157,309
 )
(189,411
 )
Accruals and deferred income
(3,936
 )
(967
 )
Net assets
2,615
 
325
 
   
Capital and reserves
2,615
 
325
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).

3 Director's advances, credit and guarantees

During the year the director entered the following advances and credits with the company:
2026
Balance b/f £28,125
Repayment/credits £(32,671)
Advances £69,214
Balance c/f £64,668
2025
Balance b/f £4,951
Repayment/credits £(10,880)
Advances £34,054
Balance c/f 28,125
Interest was paid at the official rate of 2.25%/3.75% per annum.
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2026
, and are signed on behalf of the board by:
R Briars
Director
Company registration number:
06480278