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
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
Bewleys Sausage Limited
Statement of financial position
as at 31 May 2025
Called up share capital not paid
100
Cash at bank and in hand
1,878
Creditors: amounts falling due within one year
(41,631)
Net current liabilities
(30,410)
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
Bewleys Sausage Limited
Notes to the Accounts
for the period from 10 May 2024 to 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
5,000
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
Additions
15,000
18,000
33,000
At 31 May 2025
15,000
18,000
33,000
Charge for the period
3,000
4,500
7,500
At 31 May 2025
3,000
4,500
7,500
At 31 May 2025
12,000
13,500
25,500
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
1,351
Loans from directors
40,292
8
Average number of employees
During the period the average number of employees was 1.