Company Registration No. 04995460 (England and Wales)
Being There Limited
Unaudited accounts
for the year ended 31 March 2025
Being There Limited
Unaudited accounts
Contents
Being There Limited
Company Information
for the year ended 31 March 2025
Directors
G Williams
K Williams
Company Number
04995460 (England and Wales)
Registered Office
55 Windsor Terrace
South Gosforth
Newcastle upon Tyne
Tyne and Wear
NE3 1YL
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Being There Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,633
4,648
Cash at bank and in hand
359
1,194
Creditors: amounts falling due within one year
(6,491)
(9,062)
Net current liabilities
(3,284)
(3,873)
Called up share capital
100
100
Profit and loss account
2,249
675
Shareholders' funds
2,349
775
For the year ending 31 March 2025 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 24 November 2025 and were signed on its behalf by
G Williams
Director
Company Registration No. 04995460
Being There Limited
Notes to the Accounts
for the year ended 31 March 2025
Being There Limited is a private company, limited by shares, registered in England and Wales, registration number 04995460. The registered office is 55 Windsor Terrace, South Gosforth, Newcastle upon Tyne, Tyne and Wear, NE3 1YL, 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.
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
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,079
3,958
14,037
Disposals
(2,558)
-
(2,558)
At 31 March 2025
10,644
3,958
14,602
At 1 April 2024
5,431
3,958
9,389
Charge for the year
872
-
872
On disposals
(1,292)
-
(1,292)
At 31 March 2025
5,011
3,958
8,969
At 31 March 2025
5,633
-
5,633
At 31 March 2024
4,648
-
4,648
Being There Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,892
6,140
Loans from directors
1,405
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).