Beating Rhythm Manchester Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02833342

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		744		892

		744		892
Creditors: Amounts Falling Due Within One Year	4	(142,935 )		(142,179 )

NET CURRENT ASSETS (LIABILITIES)			(142,191 )		(141,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(142,191 )		(141,287 )

NET LIABILITIES			(142,191 )		(141,287 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(142,193 )		(141,289 )

SHAREHOLDERS' FUNDS			(142,191)		(141,287)

For the year ending 29 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Mead

Director

12/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Beating Rhythm Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02833342 . The registered office is 3 High Street, Aldershot, Hampshire, GU11 1BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date, the company had net liabilities of £142,191 (2024 : £141,287). The ability of the company to continue trading is dependent on the continued support of the directors and the company’s creditors. The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the directors and the creditors of the company.

2.3. Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.

2.4. Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	756	821
Director's loan account	81,018	84,218
Amounts owed to group undertakings	61,161	57,140

	142,935	142,179

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2