1 January 2024 v2025.55.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP093667582024-01-012024-12-31093667582024-12-31093667582023-12-3109366758core:WithinOneYear2024-12-3109366758core:WithinOneYear2023-12-3109366758core:AfterOneYear2024-12-3109366758core:AfterOneYear2023-12-3109366758core:ShareCapital2024-12-3109366758core:ShareCapital2023-12-3109366758core:RetainedEarningsAccumulatedLosses2024-12-3109366758core:RetainedEarningsAccumulatedLosses2023-12-3109366758bus:Director12024-01-012024-12-3109366758bus:Director22024-01-012024-12-3109366758bus:RegisteredOffice2024-01-012024-12-31093667582023-01-012023-12-3109366758core:PlantMachinery2024-12-3109366758core:PlantMachinery2024-01-0109366758core:PlantMachinery2024-01-012024-12-3109366758core:PlantMachinery2023-12-310936675812024-01-012024-12-3109366758countries:EnglandWales2024-01-012024-12-3109366758bus:AuditExemptWithAccountantsReport2024-01-012024-12-3109366758bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109366758bus:SmallEntities2024-01-012024-12-3109366758bus:FullAccounts2024-01-012024-12-31
Company registration number:
09366758
Bean Glazing Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Bean Glazing Limited
Statement of Financial Position
31 December 2024
20242023
Note££
Fixed assets    
Tangible assets 4
453
 
604
 
Current assets    
Debtors 5
39,816
 
43,455
 
Cash at bank and in hand
51
 
3,071
 
39,867
 
46,526
 
Creditors: amounts falling due within one year 6
(26,339
 )
(16,903
 )
Net current assets
13,528
 
29,623
 
Total assets less current liabilities 13,981   30,227  
Creditors: amounts falling due after more than one year 7
(11,860
 )
(20,271
 )
Net assets
2,121
 
9,956
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
2,021
 
9,856
 
Shareholders funds
2,121
 
9,956
 
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.
Directors' 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 directors acknowledge 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.
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
20 August 2025
, and are signed on behalf of the board by:
Mr Dominic Bean
Mr B Bean
DirectorDirector
Company registration number:
09366758
Bean Glazing Limited
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
61 Punch Croft
,
New Ash Green
,
Longfield
,
Kent
,
DA3 8HR
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2024
and
31 December 2024
3,400
 
Depreciation  
At
1 January 2024
2,796
 
Charge
151
 
At
31 December 2024
2,947
 
Carrying amount  
At
31 December 2024
453
 
At 31 December 2023
604
 

5 Debtors

20242023
££
Other debtors
39,816
 
43,455
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
5,396
 
2,773
 
Taxation and social security
20,943
 
14,130
 
26,339
 
16,903
 

7 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
11,860
 
20,271