REGISTERED NUMBER: OC407403 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BELIMINAL LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Dmzen Ltd

Exploring Agility Limited

The Agile Mindset Ltd

Be Agile Ltd

Kablean Coyde Limited

REGISTERED OFFICE:

86-90 Paul Street

London

EC2A 4NE

REGISTERED NUMBER:

OC407403 (England and Wales)

ACCOUNTANTS:

THP Limited

Chartered Accountants

Unit 4 Mulgrave Chambers

26-28 Mulgrave Road

Sutton

Surrey

SM2 6LE

FIXED ASSETS

Tangible assets

4

136

205

CURRENT ASSETS

Debtors

5

87,499

108,461

Cash at bank

74,897

77,860

162,396

186,321

CREDITORS

Amounts falling due within one year

6

124,767

153,289

NET CURRENT ASSETS

37,629

33,032

TOTAL ASSETS LESS CURRENT LIABILITIES

37,765

33,237

CREDITORS

Amounts falling due after more than one year

7

-

19,384

NET ASSETS ATTRIBUTABLE TO MEMBERS

37,765

13,853

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

27,765

3,853

MEMBERS' OTHER INTERESTS

Capital accounts

10,000

10,000

37,765

13,853

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

27,765

3,853

Members' other interests

10,000

10,000

Amounts due from members

5

-

(10,735

)

37,765

3,118

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 October 2026 and were signed by:

Kablean Coyde Limited - Designated member

1.	STATUTORY INFORMATION

Beliminal LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements are prepared on the going concern basis, which assumes the ability of the LLP to continue its activities for the foreseeable future, being a period of not less than twelve months from the approval of these accounts.

The members, having considered all the information available, are confident that the LLP has adequate reserves and resources to continue its operational activities for the foreseeable future.

Accordingly, the members are satisfied that the going concern basis continues to be appropriate for the preparation of the annual financial statements.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable and represents net invoiced services, excluding value added tax.

Revenue in respect of training and coaching services is recognised in the accounting period in which the services were rendered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Assets are depreciated from the month of acquisition.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

274

DEPRECIATION

At 1 April 2025

69

Charge for year

69

At 31 March 2026

138

NET BOOK VALUE

At 31 March 2026

136

At 31 March 2025

205

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

73,963

80,870

Amounts due from members

-

10,735

Prepayments and accrued income

13,536

16,856

87,499

108,461

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans (see note 8)

10,505

10,246

Trade creditors

62,151

60,408

VAT

2,789

15,209

Other creditors

8,878

17,755

Accruals and deferred income

40,444

49,671

124,767

153,289

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans (see note 8)

-

10,506

Other creditors

-

8,878

-

19,384

8.

LOANS

An analysis of the maturity of loans is given below:

2026

2025

£

£

Amounts falling due within one year or on demand:

Bank loans - less than 1 yr

10,505

10,246

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

10,506

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with other creditors in a winding up.