2 January 2024 false No description of principal activity Taxfiler 2024.6 15381258business:PrivateLimitedCompanyLtd2024-01-022025-01-31 153812582024-01-01 153812582024-01-022025-01-31 15381258business:AuditExemptWithAccountantsReport2024-01-022025-01-31 15381258business:FilletedAccounts2024-01-022025-01-31 153812582025-01-31 15381258business:Director12024-01-022025-01-31 15381258business:Director22024-01-022025-01-31 15381258business:RegisteredOffice2024-01-022025-01-31 15381258core:WithinOneYear2025-01-31 15381258countries:EnglandWales2024-01-022025-01-31 15381258business:Micro-entities2024-01-022025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15381258 (England and Wales)
Dr James Beer Ltd Unaudited accounts for the period from 2 January 2024 to 31 January 2025
Dr James Beer Ltd Annual report and unaudited accounts for the period from 2 January 2024 to 31 January 2025
CONTENTS
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Dr James Beer Ltd Company Information for the period from 2 January 2024 to 31 January 2025
Directors
Dr James Matthew Beer Zoe Megan Beer
Company Number
15381258 (England and Wales)
Registered Office
5 Maturin Close Lymington Hampshire SO41 3NX United Kingdom
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Dr James Beer Ltd Statement of Financial Position as at 31 January 2025
2025 
£ 
Current assets
29,932 
Creditors: amounts falling due within one year
(592)
Net current assets
29,340 
Total assets less current liabilities
29,340 
Accruals and deferred income
(840)
Net assets
28,500 
Capital and reserves
28,500 
NOTES TO THE ACCOUNTS
1 Statutory information
Dr James Beer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15381258. The registered office is 5 Maturin Close, Lymington, Hampshire, SO41 3NX, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 January 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 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 2 June 2025
Dr James Matthew Beer Director Company Registration No. 15381258
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