Ken Beard & Son Ltd

Registered number: 09233688

	2025	2024
	£	£
Fixed assets	35,238	11,273

Current assets	47,342	25,274
Creditors: Amounts Falling Due Within One Year	(64,869 )	(15,622 )

NET CURRENT ASSETS (LIABILITIES)	(17,527 )	9,652

TOTAL ASSETS LESS CURRENT LIABILITIES	17,711	20,925

Creditors: Amounts Falling Due After More Than One Year	(16,235 )	(20,233 )
Accruals and deferred income	(1,470 )	(690 )

NET ASSETS	6	2

CAPITAL AND RESERVES	6	2

Notes

1. General Information

Ken Beard & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09233688 . The registered office is 260 Wallasey Village, Wallasey, CH45 3HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Malcolm Beard	6,925	44,711	22,725	-	28,911

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Malcolm Beard

Director

2nd October 2025