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Registered number: 09903981

Beneficial Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Geoffrey Hannam

Chartered Accountant

103 Castle Street

Edgeley

Stockport

Cheshire

SK3 9AR

Beneficial Limited

Registered Number: 09903981
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						4,462				5,577
Current assets				500,018				357,600
Prepayments and accrued income				143,774				16,043
Creditors: amounts falling due within one year				(719,663)				(657,112)
Net Current Liabilities						(75,871)				(283,469)
Total assets less current liabilities						(71,409)				(277,892)
Creditors: amounts falling due after more than one year						21,654				27,581
Provisions for liabilities						848				1,060
Accruals and deferred income						60,254				56,036
Net Liabilities						(154,165)				(362,569)
Capital and reserves						(154,165)				(362,569)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09903981. Registered office Suite 1, The Studios, 16a Alderley Road, Wilmslow, Cheshire, SK9 1JX

Beneficial Limited

Registered Number: 09903981

For the year ending 31/12/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 15/09/2026 and signed on their behalf by

.............................

Mathew Rees

Director