Beyond Hope Ltd - Accounts

	Registered number
	04696551

	Beyond Hope Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Beyond Hope Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		48,482		58,630
			48,482		58,630

Current assets
Stocks		1,611,758		1,636,980
Debtors	4	202,941		448,197
Cash at bank and in hand		0		26,297
		1,814,699		2,111,474

Prepayments and accrued income:		2,702		2,209

Creditors: amounts falling due within one year	5	(1,205,398)		(1,296,371)

Net current assets / (liabilities)			612,003		817,312

Total assets less current liabilities			660,485		875,942

Creditors: amounts falling due after more than one year			(1,512)		(4,167)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(7,726)		(65,292)

Total net assets (liabilities)			651,247		806,483

Capital and reserves
Called up share capital	6		5,000		5,000
Profit and loss account			646,247		801,483
Shareholders' funds			651,247		806,483

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Mackay

Director

Approved by the board on 14 November 2025

Company Number: 04696551 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit E208 Warmco Industrial Park
East Gate Manchester Road
Mossley
Greater Manchester
OL5 9AY

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	25% Reducing Balance
Office equipment	25% Reducing Balance
Vehicles	25% Reducing Balance

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	10	10

Tangible fixed assets
	Fixtures & fittings	Land & buildings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£	£
At 1 April 2024	12,923	22,598	9,680	87,025	132,226
Disposals	(0)	(0)	(0)	(13,467)	(13,467)
At 31 March 2025	12,923	22,598	9,680	73,558	118,759
Depreciation
At 1 April 2024	11,050	0	8,785	53,761	73,596
Charge for the period	468	0	232	9,448	10,148
On disposals	(0)	(0)	(0)	(13,467)	(13,467)
At 31 March 2025	11,518	0	9,017	49,742	70,277
Net book value
At 31 March 2025	1,405	22,598	663	23,816	48,482
At 31 March 2024	1,873	22,598	895	33,264	58,630

Debtors
	2025	2024
	£	£
Trade debtors	202,941	448,197
	202,941	448,197

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	70,638	52,083
Trade creditors	722,941	765,141
Taxation & social security	72,950	185,240
Other creditors	338,869	293,907
	1,205,398	1,296,371

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
5,000 (2024: 5,000) Ordinary shares of £1.00 each	5,000	5,000

	5,000	5,000