Bevan & Bevan Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 12217258

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,450,000		1,450,000

			1,450,000		1,450,000
CURRENT ASSETS
Debtors	5	70,010		57,593
Cash at bank and in hand		192		11,252

		70,202		68,845
Creditors: Amounts Falling Due Within One Year	6	(168,000 )		(168,000 )

NET CURRENT ASSETS (LIABILITIES)			(97,798 )		(99,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,352,202		1,350,845

Creditors: Amounts Falling Due After More Than One Year	7		(224,000 )		(392,000 )

NET ASSETS			1,128,202		958,845

CAPITAL AND RESERVES
Called up share capital	8		10		10
Income Statement			1,128,192		958,835

SHAREHOLDERS' FUNDS			1,128,202		958,845

Page 1

Page 2

Bevan & Bevan Limited

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr G Bevan

Director

09/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bevan & Bevan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12217258 . The registered office is 55 Peach Street, Wokingham, Berkshire, RG40 1XP .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 September 2024	1,450,000

As at 31 August 2025	1,450,000

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	1,450,000

As at 1 September 2024	1,450,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	70,000	57,583
Other debtors	10	10

	70,010	57,593

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	168,000	168,000

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to group undertakings	224,000	392,000

Page 3

Page 4

Bevan & Bevan Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10