&Beyond Limited 11380785 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Management consultancy services other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11380785 2025-06-01 2026-05-31 11380785 2026-05-31 11380785 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11380785 bus:Micro-entities 2025-06-01 2026-05-31 11380785 bus:Audited 2025-06-01 2026-05-31 11380785 bus:FilletedAccounts 2025-06-01 2026-05-31 11380785 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11380785 bus:RegisteredOffice 2025-06-01 2026-05-31 11380785 bus:Director1 2025-06-01 2026-05-31 11380785 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11380785 countries:England 2025-06-01 2026-05-31 11380785 2024-06-01 2025-05-31 11380785 2025-05-31 11380785 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 11380785

&Beyond Limited
Filleted Financial Statements
for the Year Ended 31 May 2026

&Beyond Limited

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Financial Statements | 3

&Beyond Limited

Company Information

Director | Ms Rebecca Brennan

Registered office | 76 Sydenham Road Guildford Surrey GU1 3SA

Accountants | Rose Finance Ltd Chilworth Manor House Lane Bookham Leatherhead Surrey KT23 4EJ

&Beyond Limited

Profit and Loss Account for the Year Ended 31 May 2026

| 2026 £ | 2025 £
Turnover | 45,738 | 43,617
Other income | 360 | -
Cost of raw materials and consumables | (4,774) | (14,954)
Staff costs | (21,187) | (7,113)
Depreciation and other amounts written off assets | (72) | (334)
Other charges | (9,042) | (13,466)
Profit before tax | 11,023 | 7,750
Tax on profit | (1,510) | (1,630)
Profit for the year | 9,513 | 6,120

&Beyond Limited

(Registration number: 11380785)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 3,427 | -
Current assets | 96,330 | 89,424
Creditors: Amounts falling due within one year | (341) | (871)
Net current assets | 95,989 | 88,553
Total assets less current liabilities | 99,416 | 88,553
Accruals and deferred income | (1,014) | (1,014)
| 98,402 | 87,539
Capital and reserves | 98,402 | 87,539

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
76 Sydenham Road
Guildford
Surrey
GU1 3SA
England

These financial statements were authorised for issue by the director on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026

&Beyond Limited

(Registration number: 11380785)
Balance Sheet as at 31 May 2026

......................................... Ms Rebecca Brennan Director