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Company Registration No. 15712982 (England and Wales)
Bewleys Sausage Limited Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Bewleys Sausage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bewleys Sausage Limited Company Information for the period from 10 May 2024 to 31 May 2025
Directors
Katherine Steward Kevin Steward
Company Number
15712982 (England and Wales)
Registered Office
Wraysbury Hall Ferry Lane Wraysbury Staines-upon-Thames Middlesex TW19 6HG England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL
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Bewleys Sausage Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Intangible assets
4
20,000
Tangible assets
5
25,500
45,500
Current assets
Inventories
4,822
Debtors
6
4,521
Cash at bank and in hand
1,878
11,221
Creditors: amounts falling due within one year
7
(41,631)
Net current liabilities
(30,410)
Net assets
15,190
Capital and reserves
Called up share capital
100
Profit and loss account
15,090
Shareholders' funds
15,190
For the period ending 31 May 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Katherine Steward Director Company Registration No. 15712982
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Bewleys Sausage Limited Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Bewleys Sausage Limited is a private company, limited by shares, registered in England and Wales, registration number 15712982. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 10 May 2024
-
Additions
25,000
At 31 May 2025
25,000
Amortisation
At 10 May 2024
-
Charge for the period
5,000
At 31 May 2025
5,000
Net book value
At 31 May 2025
20,000
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Bewleys Sausage Limited Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 May 2024
-
-
-
Additions
15,000
18,000
33,000
At 31 May 2025
15,000
18,000
33,000
Depreciation
Charge for the period
3,000
4,500
7,500
At 31 May 2025
3,000
4,500
7,500
Net book value
At 31 May 2025
12,000
13,500
25,500
6
Debtors
2025
£
Amounts falling due within one year
VAT
1,511
Trade debtors
3,010
4,521
7
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,351
Other creditors
(12)
Loans from directors
40,292
41,631
8
Average number of employees
During the period the average number of employees was 1.
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