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Registered Number 02075632

BE WAREHOUSING & TRANSPORT LIMITED

Micro-entity Accounts

30 December 2025

## BE WAREHOUSING & TRANSPORT LIMITED Registered Number 02075632

## Micro-entity Balance Sheet as at 30 December 2025

| Notes | 30/12/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 200,505 | -
Current Assets |  | 102,268 | 59,164
Creditors: amounts falling due within one year |  | (155,091) | (3,676)
Net current assets (liabilities) |  | (52,823) | 55,488
Total assets less current liabilities |  | 147,682 | 55,488
Creditors: amounts falling due after more than one year |  | (75,744) | (23,215)
Total net assets (liabilities) |  | 71,938 | 32,273
Capital and reserves |  | 71,938 | 32,273

- For the year ending 30 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2026

And signed on their behalf by:
James Dolan, Director

## BE WAREHOUSING & TRANSPORT LIMITED Registered Number 02075632

## Notes to the Micro-entity Accounts for the period ended 30 December 2025

1 Employees

| 30/12/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 7 | 1