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Registration number: 11973018

Beanland Knight Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

Beanland Knight Limited

(Registration number: 11973018)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 1,353,125 | 1,392,091
Current assets | 120,971 | 118,418
Prepayments and accrued income | 862 | 834
Creditors: Amounts falling due within one year | (1,461,814) | (1,497,610)
Net current liabilities | (1,339,981) | (1,378,358)
Total assets less current liabilities | 13,144 | 13,733
Accruals and deferred income | (492) | (1,165)
| 12,652 | 12,568
Capital and reserves | 12,652 | 12,568

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:

......................................... Dr J P Hemsley Director

Beanland Knight Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1 | General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 14 August 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'.

The accounts are prepared in UK Sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 6).