Beesure Ltd

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

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Beesure Ltd

Abridged Balance Sheet

As At 31 March 2026

Abridged Balance Sheet

Registered number: 10551333

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,521		21,768

			12,521		21,768
CURRENT ASSETS
Debtors		178,988		81,084
Cash at bank and in hand		124,887		114,236

		303,875		195,320
Creditors: Amounts Falling Due Within One Year		(210,565 )		(114,979 )

NET CURRENT ASSETS (LIABILITIES)			93,310		80,341

TOTAL ASSETS LESS CURRENT LIABILITIES			105,831		102,109

Creditors: Amounts Falling Due After More Than One Year			(14,631 )		(18,983 )

NET ASSETS			91,200		83,126

CAPITAL AND RESERVES
Called up share capital	5		25,005		25,000
Profit and Loss Account			66,195		58,126

SHAREHOLDERS' FUNDS			91,200		83,126

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Beesure Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr L A Jackson

Director

2 September 2026

The notes on pages 4 to 5 form part of these financial statements.

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Beesure Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2026

Notes to the Abridged Financial Statements

1. General Information

Beesure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10551333 . The registered office is First Floor, Redcliff House, Hazell Drive, Newport, NP10 8FY.

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. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	10% Straight line
Fixtures & Fittings	10% Straight line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

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Beesure Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	30,001

As at 31 March 2026	30,001

Depreciation
As at 1 April 2025	8,233
Provided during the period	9,247

As at 31 March 2026	17,480

Net Book Value
As at 31 March 2026	12,521

As at 1 April 2025	21,768

5. Share Capital

	31 March 2026	31 March 2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 250.00 each	25,000	25,000
1 Ordinary B shares of £ 1.00 each	1	-
1 Ordinary C shares of £ 1.00 each	1	-
1 Ordinary D shares of £ 1.00 each	1	-
1 Ordinary E shares of £ 1.00 each	1	-
1 Ordinary F shares of £ 1.00 each	1	-

	25,005	25,000


Shares issued during the period:	£
10 Ordinary B shares of £ 0.10 each	1
10 Ordinary C shares of £ 0.10 each	1
10 Ordinary D shares of £ 0.10 each	1
10 Ordinary E shares of £ 0.10 each	1
10 Ordinary F shares of £ 0.10 each	1

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Directors	Mr L A Jackson
	Mr M O Jackson

Company Number	10551333

Registered Office	First Floor
	Redcliff House
	Hazell Drive
	Newport
	NP10 8FY

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY