1 October 2024 false No description of principal activity Taxfiler 2024.6 14364018business:PrivateLimitedCompanyLtd2024-10-012025-07-31 143640182024-09-30 143640182024-10-012025-07-31 14364018business:AuditExemptWithAccountantsReport2024-10-012025-07-31 14364018business:FilletedAccounts2024-10-012025-07-31 143640182025-07-31 14364018business:Director12024-10-012025-07-31 14364018business:Director22024-10-012025-07-31 14364018business:RegisteredOffice2024-10-012025-07-31 143640182024-09-30 14364018core:WithinOneYear2025-07-31 14364018core:WithinOneYear2024-09-30 14364018core:AfterOneYear2025-07-31 14364018core:AfterOneYear2024-09-30 14364018core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14364018core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14364018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14364018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14364018core:PreviouslyStatedAmount2025-07-31 14364018core:PreviouslyStatedAmount2024-09-30 14364018business:SmallEntities2024-10-012025-07-31 14364018countries:EnglandWales2024-10-012025-07-31 14364018core:ComputerEquipment2024-10-012025-07-31 14364018core:ComputerEquipment2024-09-30 14364018core:ComputerEquipment2025-07-31 143640182023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14364018 (England and Wales)
Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd Unaudited accounts for the period from 1 October 2024 to 31 July 2025
Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd Unaudited accounts Contents
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Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd Company Information for the period from 1 October 2024 to 31 July 2025
Directors
Mark Tibbles Janet Tibbles
Company Number
14364018 (England and Wales)
Registered Office
11 Spruce Road Aylesbury BUCKINGHAMSHIRE HP19 7AE
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
249 
Current assets
Debtors
137 
157 
Cash at bank and in hand
40 
613 
177 
770 
Creditors: amounts falling due within one year
(6,193)
(6,874)
Net current liabilities
(6,016)
(6,104)
Total assets less current liabilities
(6,016)
(5,855)
Creditors: amounts falling due after more than one year
(683)
(750)
Net liabilities
(6,699)
(6,605)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
(6,849)
(6,755)
Shareholders' funds
(6,699)
(6,605)
For the period ending 31 July 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 1 August 2025 and were signed on its behalf by
Mark Tibbles Director Company Registration No. 14364018
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Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd Notes to the Accounts for the period from 1 October 2024 to 31 July 2025
1
Statutory information
Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd is a private company, limited by shares, registered in England and Wales, registration number 14364018. The registered office is 11 Spruce Road, Aylesbury, BUCKINGHAMSHIRE, HP19 7AE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
749 
At 31 July 2025
749 
Depreciation
At 1 October 2024
500 
Charge for the period
249 
At 31 July 2025
749 
Net book value
At 31 July 2025
- 
At 30 September 2024
249 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
137 
157 
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Bevin Boy Ltd T/A Mark Tibbles Powered by EXP Ltd Notes to the Accounts for the period from 1 October 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
6,193 
6,874 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
683 
750 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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