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REGISTERED NUMBER: 15454141 (England and Wales)















Unaudited Financial Statements

for the Period 30 January 2024 to 31 January 2025

for

MrBeardstone Limited

MrBeardstone Limited (Registered number: 15454141)

Contents of the Financial Statements
for the Period 30 January 2024 to 31 January 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MrBeardstone Limited

Company Information
for the Period 30 January 2024 to 31 January 2025







DIRECTORS: J M Stone
Mrs H J Stone





REGISTERED OFFICE: Hats Gloucester Ltd 48
Hucclecote Road
Gloucester
GL3 3RS





REGISTERED NUMBER: 15454141 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

MrBeardstone Limited (Registered number: 15454141)

Statement of Financial Position
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 13,122

CURRENT ASSETS
Stocks 805
Debtors 5 139
Cash at bank 83,381
84,325
CREDITORS
Amounts falling due within one year 6 89,618
NET CURRENT LIABILITIES (5,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,829

PROVISIONS FOR LIABILITIES 3,281
NET ASSETS 4,548

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 4,448
SHAREHOLDERS' FUNDS 4,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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.

MrBeardstone Limited (Registered number: 15454141)

Statement of Financial Position - continued
31 January 2025


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 17 March 2025 and were signed on its behalf by:




J M Stone - Director



Mrs H J Stone - Director


MrBeardstone Limited (Registered number: 15454141)

Notes to the Financial Statements
for the Period 30 January 2024 to 31 January 2025


1. STATUTORY INFORMATION

MrBeardstone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

MrBeardstone Limited (Registered number: 15454141)

Notes to the Financial Statements - continued
for the Period 30 January 2024 to 31 January 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
Additions 2,394 15,103 17,497
At 31 January 2025 2,394 15,103 17,497
Depreciation
Charge for period 599 3,776 4,375
At 31 January 2025 599 3,776 4,375
Net book value
At 31 January 2025 1,795 11,327 13,122

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 139

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 25
Taxation and social security 19,570
Other creditors 70,023
89,618

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
75 Ordinary A £1 75
25 Ordinary B £1 25
100

The following shares were allotted and fully paid for cash at par during the period:

75 Ordinary A shares of £1 each
25 Ordinary B shares of £1 each

8. RELATED PARTY DISCLOSURES

J M Stone & Mrs H J Stone
Directors

The directors have loaned money to the company. At 31 January 2025, the company owed the directors £68,754. This unsecured loan is interest free and has no fixed repayment terms.