Company Registration No. 15895607 (England and Wales)
Beekay Holdings Limited
Unaudited accounts
for the period from 13 August 2024 to 31 August 2025
Beekay Holdings Limited
Unaudited accounts
Contents
Beekay Holdings Limited
Company Information
for the period from 13 August 2024 to 31 August 2025
Directors
Kaleem Khalil
Basharat Hussain
Company Number
15895607 (England and Wales)
Registered Office
Systems House
Station Lane
Heckmondwike
WF16 0NF
United Kingdom
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Beekay Holdings Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
304,164
Net current assets
904,164
Total assets less current liabilities
904,164
Creditors: amounts falling due after more than one year
(375)
Called up share capital
304
Profit and loss account
903,485
Shareholders' funds
903,789
For the period ending 31 August 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
Kaleem Khalil
Director
Company Registration No. 15895607
Beekay Holdings Limited
Notes to the Accounts
for the period from 13 August 2024 to 31 August 2025
Beekay Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15895607. The registered office is Systems House, Station Lane, Heckmondwike, WF16 0NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
600,000
5
Creditors: amounts falling due after more than one year
2025
6
Transactions with related parties
The Amount (£600,000) due from group undertakings relates to Beekay Properties Ltd.
7
Average number of employees
During the period the average number of employees was 0.