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# BEVONMILL LIMITED

## Company Registration Number:
SC549244 (Scotland)

## Unaudited abridged accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# BEVONMILL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BEVONMILL LIMITED

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 4 Woodhill Road Bishopbriggs Glasgow GBR G64 1JL
Company Registration Number: |  | SC549244 (Scotland)

# BEVONMILL LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 132
Total fixed assets: |  | 0 | 132
Current assets
Stocks: |  | 2,990 | 2,716
Debtors: |  | 2,764 | 0
Cash at bank and in hand: |  | 1,351,705 | 1,200,750
Total current assets: |  | 1,357,459 | 1,203,466
Creditors: amounts falling due within one year: |  | ( 292,424 ) | ( 271,332 )
Net current assets (liabilities): |  | 1,065,035 | 932,134
Total assets less current liabilities: |  | 1,065,035 | 932,266
Total net assets (liabilities): |  | 1,065,035 | 932,266

The notes form part of these financial statements

# BEVONMILL LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,064,935 | 932,166
Shareholders funds: |  | 1,065,035 | 932,266

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Mrs Mandeep Kaur
Status: Director

The notes form part of these financial statements

# BEVONMILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
  Fixtures and Fittings - Straight Line 25%
  Equipment - Straight Line 25%

  Other accounting policies

  Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-infirst- out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

# BEVONMILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 10 | 11

# BEVONMILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# BEVONMILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2023 | 2,330
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2024 | 2,330
Depreciation |
At 01 December 2023 | 2,198
Charge for year | 132
On disposals | -
Other adjustments | -
At 30 November 2024 | 2,330
Net book value |
At 30 November 2024 | 0
At 30 November 2023 | 132