1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12376873 2024-01-01 2024-12-31 12376873 2024-12-31 12376873 2023-12-31 12376873 2023-01-01 2023-12-31 12376873 2023-12-31 12376873 2022-12-31 12376873 bus:RegisteredOffice 2024-01-01 2024-12-31 12376873 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 12376873 bus:Director1 2024-01-01 2024-12-31 12376873 core:WithinOneYear 2024-12-31 12376873 core:WithinOneYear 2023-12-31 12376873 bus:Director1 2023-12-31 12376873 bus:Director1 2024-12-31 12376873 bus:Director1 2022-12-31 12376873 bus:Director1 2023-12-31 12376873 bus:Director1 2023-01-01 2023-12-31 12376873 bus:Micro-entities 2024-01-01 2024-12-31 12376873 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12376873 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12376873 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12376873 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 12376873
Bevan Restoration Limited
Trading as Bevan Restoration Limited
Unaudited filleted financial statements
31 December 2024
Bevan Restoration Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bevan Restoration Limited
Directors and other information

| Director | Mrs Holly Welsh
| Company number | 12376873
| Registered office | Office 9, Dalton House
|  | 60 Windsor Avenue
|  | London
|  | SW19 2RR
| Business address | Office 9, Dalton House
|  | 60 Windsor Avenue
|  | London
|  | SW19 2RR
| Accountant | Murray & Co
|  | 2 Gillison Close
|  | Melling
|  | Carnforth
|  | Lancs
|  | LA6 2RD

| Bankers | Barclays PLC
|  | Leicester
|  | LE87 2BB

Bevan Restoration Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Bevan Restoration Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bevan Restoration Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Bevan Restoration Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Bevan Restoration Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bevan Restoration Limited and its director as a body for my work or for this report.
It is your duty to ensure that Bevan Restoration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bevan Restoration Limited. You consider that Bevan Restoration Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Bevan Restoration Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Murray & Co
Chartered Certified Accountants
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
18 September 2025
Bevan Restoration Limited
Statement of financial position
31 December 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 2,411 |  | - |  |
Creditors: amounts falling due within one year |  |  | ( 6,691) |  | ( 7,274) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 4,280) |  | ( 7,274) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 4,280) |  | ( 7,274) |  |
Accruals and deferred income |  |  | ( 300) |  | ( 300) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 4,580) |  | ( 7,574) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 4,580) |  | ( 7,574) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Bevan Restoration Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Holly Welsh | ( 6,460) | - | 325 | ( 6,135) |  |
|  | _______ | _______ | _______ | _______ |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Holly Welsh | ( 118) | ( 6,342) | - | ( 6,460) |  |
|  | _______ | _______ | _______ | _______ |  |

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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:
Mrs Holly Welsh
Director
Company registration number: 12376873
The company is a private company limited by shares, registered in England and Wales.