BEIRA VENTURES (UK) LTD

BEIRA VENTURES (UK) LTD
Contents Page
For the year ended 31 May 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

BEIRA VENTURES (UK) LTD
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	124,905	112,030
		124,905	112,030
Current assets
Cash at bank and in hand		1	1
Creditors: amount falling due within one year		(387,805)	(379,550)
Net current assets		(387,804)	(379,549)

Total assets less current liabilities		(262,899)	(267,519)
Net assets		(262,899)	(267,519)

Capital and reserves
Called up share capital		1	1
Revaluation Reserves		12,875	0
Profit and loss account		(275,775)	(267,520)
Shareholders' funds		(262,899)	(267,519)

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 October 2026 and were signed by:

-------------------------------
Ahmed Aslam Ahamed Ameen
Director

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BEIRA VENTURES (UK) LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2026

General Information

BEIRA VENTURES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08056693, registration address 127, Trinity Road, London, SW17 7HJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 June 2025	112,030	112,030
Additions	-	-
Disposals	-	-
Revaluations	12,875	12,875
At 31 May 2026	124,905	124,905
Depreciation
At 01 June 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 May 2026	-	-
Net book values
Closing balance as at 31 May 2026	124,905	124,905
Opening balance as at 01 June 2025	112,030	112,030

The net book value of Land and Buildings includes £ 124,905 (2025 £112,030) in respect of assets leased under finance leases or hire purchase contracts.

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