Bealuk Limited

Registered number: 10240826

	2026	2025
	£	£
Fixed assets	25,411	30,656

Current assets	110,683	105,131
Creditors: Amounts Falling Due Within One Year	(14,052 )	(25,760 )

NET CURRENT ASSETS	96,631	79,371

TOTAL ASSETS LESS CURRENT LIABILITIES	122,042	110,027

Accruals and deferred income	(1,440 )	-

NET ASSETS	120,602	110,027

CAPITAL AND RESERVES	120,602	110,027

Notes

1. General Information

Bealuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10240826 . The registered office is Old Joiners Shop, Threlkeld, Keswick, CA12 4SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
Mr Justin Atkinson	-	39,407	36,667	-	2,740

The above loan is unsecured, interest free and repayable on demand. Full balance has been repaid in full during 2026-27 tax year, therefore no S455 chargable

Dividends paid to directors

	2026	2025
	£	£
Mr Justin Atkinson	33,680	-

For the year ending 5 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Atkinson

Director

27/07/2026