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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

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1 
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 
 
  1. 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.
  2. 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.
  3. 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
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