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Registered Number: 08121253
England and Wales
Unaudited Financial Statements
for the period ended 30 September 2025
for
A DE BEER CONTRACTS LIMITED

A DE BEER CONTRACTS LIMITED ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1 |  |  | 0
Current assets |  | 83,176 |  |  | 87,281 |
Creditors: amount falling due within one year |  | (93) |  |  | (1,083) |
Net current assets/(liabilities) |  |  | 83,083 |  |  | 86,198
Total assets less current liabilities |  |  | 83,084 |  |  | 86,198
Accrued liabilities |  |  | (456) |  |  | (34)
Net assets/(liabilities) |  |  | 82,628 |  |  | 86,164
Capital and reserves |  |  | 82,628 |  |  | 86,164
For the period ended 30 September 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Aithne De Beer Director
Date approved: 13 October 2025 1

A DE BEER CONTRACTS LIMITED ###### Notes to the Accounts For the period ended 30 September 2025
Statutory Information A DE BEER CONTRACTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08121253, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2024: 1).
3. | Director Advances Credits Note As at year end 30 June 2024, the company owed the Director £1,083.40 The loan is interest free, unsecured and has no repayments terms.
2