Registration number: 11380785

&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