Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-311falsefalseInformation technology consultancy activities2025-04-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13865315 2025-04-01 2026-03-31 13865315 2024-02-01 2025-03-31 13865315 2026-03-31 13865315 2025-03-31 13865315 c:Director1 2025-04-01 2026-03-31 13865315 c:RegisteredOffice 2025-04-01 2026-03-31 13865315 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 13865315 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13865315 d:ShareCapital 2026-03-31 13865315 d:ShareCapital 2025-03-31 13865315 d:RetainedEarningsAccumulatedLosses 2026-03-31 13865315 d:RetainedEarningsAccumulatedLosses 2025-03-31 13865315 c:Micro-entities 2025-04-01 2026-03-31 13865315 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13865315 c:FullAccounts 2025-04-01 2026-03-31 13865315 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13865315 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 13865315


 

BEETLE LABS LIMITED
 
UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 MARCH 2026

 
BEETLE LABS LIMITED
 

COMPANY INFORMATION


Director
W G Wells 




Registered number
13865315



Registered office
5 Elgin Avenue

London

W9 3PR




Accountants
Cooper Parry Advisory Limited

Broadwalk House

5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG





 
BEETLE LABS LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
BEETLE LABS LIMITED
REGISTERED NUMBER: 13865315

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£

Fixed assets
  

Tangible assets
  
1,439
2,444

Trade investment
  
3,720
-

  
5,159
2,444

Current assets
  

Debtors
  
3,914
97,874

Cash at bank and in hand
  
1,494
11,636

  
5,408
109,510

Creditors: amounts falling due within one year
  
(6,946)
(92,294)

Net current (liabilities)/assets
  
 
 
(1,538)
 
 
17,216

  

Total assets less current liabilities
  
3,621
19,660


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
3,620
19,659

Shareholders' funds
  
3,621
19,660


Notes to the financial statements


General information

Beetle Labs Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number:  13865315

Registered office:   5 Elgin Avenue
     London
     W9 3PR

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

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025:1).


Director's advances, credits and guarantees

During the reporting period the company made advances available to a director totalling £29,007 (2025: £82,449) and received repayments from the director totalling £66,537 (2025: £42,983). The loan is repayable on demand and interest is charged at the HMRC official rate. The amount of interest charged in the year was £809 (2025: £155). At the statement of financial position date the company was owed £3,627 (2025: £40,348) by the director.

Page 1

 
BEETLE LABS LIMITED
REGISTERED NUMBER: 13865315

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




W G Wells
Director

Date: 22 October 2026


Page 2