22 May 2025 false No description of principal activity Taxfiler 2024.6 16468860business:PrivateLimitedCompanyLtd2025-05-222026-05-31 164688602025-05-21 164688602025-05-222026-05-31 16468860business:AuditExempt-NoAccountantsReport2025-05-222026-05-31 16468860business:FilletedAccounts2025-05-222026-05-31 164688602026-05-31 16468860business:Director12025-05-222026-05-31 16468860business:Director22025-05-222026-05-31 16468860business:RegisteredOffice2025-05-222026-05-31 16468860core:WithinOneYear2026-05-31 16468860core:AfterOneYear2026-05-31 16468860countries:EnglandWales2025-05-222026-05-31 16468860business:Micro-entities2025-05-222026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16468860 (England and Wales)
Count Beyond Ltd Unaudited accounts for the period from 22 May 2025 to 31 May 2026
Count Beyond Ltd Annual report and unaudited accounts for the period from 22 May 2025 to 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Count Beyond Ltd Company Information for the period from 22 May 2025 to 31 May 2026
Directors
Luke Somarakis Stephen Cartmell
Company Number
16468860 (England and Wales)
Registered Office
5 Tighe Close Wantage Oxfordshire OX12 9GD England
- 3 -
Count Beyond Ltd Statement of Financial Position as at 31 May 2026
2026 
£ 
Called up share capital not paid
1 
Fixed assets
21,978 
Current assets
26,249 
Creditors: amounts falling due within one year
(16,102)
Net current assets
10,147 
Total assets less current liabilities
32,126 
Creditors: amounts falling due after more than one year
(10,504)
Net assets
21,622 
Capital and reserves
21,622 
NOTES TO THE ACCOUNTS
1 Statutory information
Count Beyond Ltd is a private company, limited by shares, registered in England and Wales, registration number 16468860. The registered office is 5 Tighe Close, Wantage, Oxfordshire, OX12 9GD, England.
2 Directors' advances, credit and guarantees
During the period the company made advances to a director of £12,724, and £7,527 was repaid or credited to the director's loan account. At 31 May 2026 £5,197 was owed to the company. The advances are unsecured, interest free and repayable on demand. No amounts were written off or waived during the period.
3 Guarantees and other financial commitments
Hire purchase obligations of £12,636 are secured on the motor vehicle to which they relate.
4 Average number of employees
During the period the average number of employees was 2.
- 4 -
Count Beyond Ltd Statement of Financial Position as at 31 May 2026 (continued)
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2026
Luke Somarakis Director Company Registration No. 16468860
- 5 -