BEYOND BORDER GLOBAL MARKETING LTD

Registered number

08279849

Filleted Accounts

30 November 2025

BEYOND BORDER GLOBAL MARKETING LTD
Registered number:		08279849
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			17,088

Current assets
Debtors	4	27,456			34,313
Cash at bank and in hand		4,025			3,600
		31,481			37,913

Creditors: amounts falling due within one year	5	(62,364)			(64,522)

Net current liabilities			(30,883)			(26,609)

Net liabilities			(30,883)			(9,521)

Capital and reserves
Called up share capital			5,001			5,001
Profit and loss account			(35,884)			(14,522)

Shareholders' funds			(30,883)			(9,521)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Bharat Kumar Hirji Thakrar
Director
Approved by the board on 28 August 2026

BEYOND BORDER GLOBAL MARKETING LTD
Notes to the Accounts
for the year ended 30 November 2025

1	Accounting policies
	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25 years (over lease term)

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


	Going Concern
	The financial statements have been prepared on a going concern basis in view of the fact that the directors have indicated that they will provide sufficient funding to the company to enable it to meet its liabilities as they fall due, for at least the next twelve months.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0

3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 December 2024				30,520
	Disposals				(30,520)
	At 30 November 2025				-

	Depreciation
	At 1 December 2024				13,432
	On disposals				(13,432)
	At 30 November 2025				-

	Net book value
	At 30 November 2025				-
	At 30 November 2024				17,088


4	Debtors		2025		2024
£				£

	Other debtors		27,456		34,313


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		14,188		15,088
	Accrued expenses		22,450		22,300
	Other creditors		25,726		27,134
			62,364		64,522

6	Post Balance sheet events

	Company name was changed from ARGYLE UNITS LTD. to BEYOND BORDER GLOBAL MARKETING LTD on 27 Mar 2026.


7	Controlling party

	Mr Bharat Kumar Hirji Thakrar is the ultimate controlling party.

8	Other information

	BEYOND BORDER GLOBAL MARKETING LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Argyle House
	3rd Floor Northside
	Joel Street, Northwood Hills
	Northwood Hills
	HA6 1NW