Company Registration No. 11343154 (England and Wales)
Beyond Build Ltd
Unaudited accounts
for the year ended 30 June 2026
Beyond Build Ltd
Unaudited accounts
Contents
Beyond Build Ltd
Company Information
for the year ended 30 June 2026
Directors
Richard Gifford
Shelley Gifford
Company Number
11343154 (England and Wales)
Registered Office
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
England
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
Beyond Build Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
20,342
25,427
Cash at bank and in hand
28,061
7,612
Creditors: amounts falling due within one year
(110,683)
(96,826)
Net current liabilities
(19,507)
(25,319)
Called up share capital
100
100
Profit and loss account
735
8
Shareholders' funds
835
108
For the year ending 30 June 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 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 12 October 2026 and were signed on its behalf by
Richard Gifford
Director
Company Registration No. 11343154
Beyond Build Ltd
Notes to the Accounts
for the year ended 30 June 2026
Beyond Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11343154. The registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
1,674
29,001
791
31,466
At 30 June 2026
1,674
29,001
791
31,466
At 1 July 2025
97
5,317
625
6,039
Charge for the year
315
4,737
33
5,085
At 30 June 2026
412
10,054
658
11,124
At 30 June 2026
1,262
18,947
133
20,342
At 30 June 2025
1,577
23,684
166
25,427
Beyond Build Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
42,020
42,980
Accrued income and prepayments
2,363
3,109
Other debtors
18,732
17,806
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,850
Trade creditors
25,416
18,667
Taxes and social security
54,549
69,669
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).