BEES & CORALS LTD

Company Registration Number:
SC830162 (Scotland)

Unaudited statutory accounts for the year ended 29 November 2025

Period of accounts

Start date: 27 November 2024

End date: 29 November 2025

BEES & CORALS LTD

Contents of the Financial Statements

for the Period Ended 29 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BEES & CORALS LTD

Profit And Loss Account

for the Period Ended 29 November 2025

2025


£
Turnover: 25,639
Cost of sales: ( 43,527 )
Gross profit(or loss): (17,888)
Distribution costs: 0
Administrative expenses: ( 1,392 )
Other operating income: 0
Operating profit(or loss): (19,280)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (19,280)
Tax: 0
Profit(or loss) for the financial year: (19,280)

BEES & CORALS LTD

Balance sheet

As at 29 November 2025

Notes 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 38,333
Total fixed assets: 38,333
Current assets
Cash at bank and in hand: 136
Total current assets: 136
Net current assets (liabilities): 136
Total assets less current liabilities: 38,470
Creditors: amounts falling due after more than one year: 4 ( 57,749 )
Total net assets (liabilities): (19,279)
Capital and reserves
Called up share capital: 1
Profit and loss account: (19,280 )
Total Shareholders' funds: ( 19,279 )

The notes form part of these financial statements

BEES & CORALS LTD

Balance sheet statements

For the year ending 29 November 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 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.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: Kam Wai Cheung
Status: Director

The notes form part of these financial statements

BEES & CORALS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEES & CORALS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

BEES & CORALS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 38,333 38,333
Disposals
Revaluations
Transfers
At 29 November 2025 38,333 38,333
Depreciation
Charge for year
On disposals
Other adjustments
At 29 November 2025
Net book value
At 29 November 2025 38,333 38,333

BEES & CORALS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 57,749
Total 57,749