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REGISTERED NUMBER: 07980593 (England and Wales)









Unaudited Financial Statements

for the Period 6 April 2024 to 17 February 2025

for

Beevor Consulting Ltd

Beevor Consulting Ltd (Registered number: 07980593)






Contents of the Financial Statements
for the Period 6 April 2024 to 17 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beevor Consulting Ltd

Company Information
for the Period 6 April 2024 to 17 February 2025







DIRECTORS: Mrs K Beevor
S R H Beevor





REGISTERED OFFICE: Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR





REGISTERED NUMBER: 07980593 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

Beevor Consulting Ltd (Registered number: 07980593)

Balance Sheet
17 February 2025

17.2.25 5.4.24
Notes £ £
FIXED ASSETS
Tangible assets 3 73 91

CURRENT ASSETS
Debtors 4 1,510 113,811
Cash at bank 393,487 276,443
394,997 390,254
CREDITORS
Amounts falling due within one year 5 (11,127 ) (12,241 )
NET CURRENT ASSETS 383,870 378,013
TOTAL ASSETS LESS CURRENT
LIABILITIES

383,943

378,104

PROVISIONS FOR LIABILITIES 6 - (17 )
NET ASSETS 383,943 378,087

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 383,743 377,887
SHAREHOLDERS' FUNDS 383,943 378,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 17 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 17 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:



S R H Beevor - Director


Beevor Consulting Ltd (Registered number: 07980593)

Notes to the Financial Statements
for the Period 6 April 2024 to 17 February 2025

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

Beevor Consulting Ltd (Registered number: 07980593)

Notes to the Financial Statements - continued
for the Period 6 April 2024 to 17 February 2025

3. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 6 April 2024
and 17 February 2025 1,348
DEPRECIATION
At 6 April 2024 1,257
Charge for period 18
At 17 February 2025 1,275
NET BOOK VALUE
At 17 February 2025 73
At 5 April 2024 91

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17.2.25 5.4.24
£ £
Trade debtors - 11,868
Other debtors - 134
Directors' current accounts 1,510 101,809
1,510 113,811

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17.2.25 5.4.24
£ £
Corporation tax 5,127 7,799
Other creditors - 512
Accrued expenses 6,000 3,930
11,127 12,241

6. PROVISIONS FOR LIABILITIES
17.2.25 5.4.24
£ £
Deferred tax - 17

Deferred tax
£
Balance at 6 April 2024 17
Credit to Income Statement during period (17 )
Balance at 17 February 2025 -

Beevor Consulting Ltd (Registered number: 07980593)

Notes to the Financial Statements - continued
for the Period 6 April 2024 to 17 February 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 17.2.25 5.4.24
value: £ £
190 Ordinary £1 190 190
5 B £1 5 5
5 C £1 5 5
200 200

8. RESERVES
Retained
earnings
£

At 6 April 2024 377,887
Profit for the period 21,856
Dividends (16,000 )
At 17 February 2025 383,743

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, Mrs K Beevor owed the company £1,510 (2024: £101,809).

Interest has been charged at 2.25% on the above loan, totalling £1,510 (2024: £1,809).

10. RELATED PARTY DISCLOSURES

The directors hold 100% of the issued share capital of the company. Dividends totalling £16,000 (2024 - £14,060) were paid to the directors in the year.

Included in creditors falling due within our year is an amount of nil (2024: £512) due to directors, representing expenses incurred on behalf of the company.

11. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.