Company Registration No. 15872590 (England and Wales)
Beery Ltd
Unaudited accounts
for the year ended 31 August 2026
Beery Ltd
Unaudited accounts
Contents
Beery Ltd
Company Information
for the year ended 31 August 2026
Director
Atef Mohamed Zaki MOHAMED
Company Number
15872590 (England and Wales)
Registered Office
24 Lindhurst Way West
Mansfield
Nottinghamshire
NG18 6AN
England
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
Beery Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
16,450
100
Creditors: amounts falling due within one year
(9,170)
-
Net current assets
8,188
100
Called up share capital
100
100
Profit and loss account
9,311
-
Shareholders' funds
9,411
100
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 5 September 2026 and were signed on its behalf by
Atef Mohamed Zaki MOHAMED
Director
Company Registration No. 15872590
Beery Ltd
Notes to the Accounts
for the year ended 31 August 2026
Beery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872590. The registered office is 24 Lindhurst Way West, Mansfield, Nottinghamshire, NG18 6AN, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2026
551
799
1,350
Charge for the year
104
23
127
At 31 August 2026
104
23
127
At 31 August 2026
447
776
1,223
Amounts falling due after more than one year
Beery Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,572
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).