Beanbag Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Beanbag Limited

Company Information

Directors	Mr Graham Sherry Mrs Rosada Sherry Aaron Sherry Mr Benjamin David Sherry

Registered office

Ground Floor 19 New Road Brighton East Sussex BN1 1UF

Accountants

Lucraft Hodgson & Dawes LLP Ground Floor 19 New Road Brighton East Sussex BN1 1UF

Beanbag Limited

(Registration number: 11732854)
Balance Sheet as at 31 December 2024

	Note	2024  £	2023  £
Fixed assets		302,567	303,974
Current assets		21,381	28,656
Prepayments and accrued income		946	1,512
Creditors: Amounts falling due within one year		(59,771)	(91,230)
Net current liabilities		(37,444)	(61,062)
Total assets less current liabilities		265,123	242,912
Accruals and deferred income		(1,120)	(1,120)
		264,003	241,792
Capital and reserves		264,003	241,792

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
England

These financial statements were authorised for issue by the Board on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Beanbag Limited

(Registration number: 11732854)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr Graham Sherry Director

......................................... Mrs Rosada Sherry Director

......................................... Aaron Sherry Director

......................................... Mr Benjamin David Sherry Director