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Company registration number: 14286287
BIEMANS UK LTD
Unaudited filleted financial statements
31 December 2024
BIEMANS UK LTD
Contents
Statement of financial position
Notes to the financial statements
BIEMANS UK LTD
Statement of financial position
31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 40,952 -
_______ _______
40,952 -
Current assets
Stocks 372,806 -
Debtors 6 121,682 154
Cash at bank and in hand 3,880 -
_______ _______
498,368 154
Creditors: amounts falling due
within one year 7 ( 645,851) ( 2,656)
_______ _______
Net current liabilities ( 147,483) ( 2,502)
_______ _______
Total assets less current liabilities ( 106,531) ( 2,502)
_______ _______
Net liabilities ( 106,531) ( 2,502)
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account ( 106,532) ( 2,503)
_______ _______
Shareholders deficit ( 106,531) ( 2,502)
_______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2025 , and are signed on behalf of the board by:
Mr R Ebben
Director
Company registration number: 14286287
BIEMANS UK LTD
Notes to the financial statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 12 Holbrook Park, Swallow Road, Coventry, West Midlands, CV6 4PU.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 20 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 January 2024 - -
Additions 44,986 44,986
_______ _______
At 31 December 2024 44,986 44,986
_______ _______
Depreciation
At 1 January 2024 - -
Charge for the year 4,034 4,034
_______ _______
At 31 December 2024 4,034 4,034
_______ _______
Carrying amount
At 31 December 2024 40,952 40,952
_______ _______
At 31 December 2023 - -
_______ _______
6. Debtors
2024 2023
£ £
Trade debtors 5,516 -
Other debtors 116,166 154
_______ _______
121,682 154
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 5,979 -
Amounts owed to group undertakings and undertakings in which the company has a participating interest 351,696 -
Other creditors 288,176 2,656
_______ _______
645,851 2,656
_______ _______
8. Controlling party
The company is controlled by Trophyme Ltd (company number 08210495) by vrtue of this company's shareholding in Biemans UK Ltd.