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Registered number: 12391339
K W Beever Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

K W Beever Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Karl Beever
Jessica Beever
REGISTERED OFFICE
2 Willow Drive
Shireoaks
Worksop
S. Yorkshire
S81 8FT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12391339
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

K W Beever Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

K W Beever Ltd

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 12,822 |  |  |  | 17,096
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 28,081 |  |  |  | 26,508 |  |
Cash at bank and in hand |  |  |  | 26,174 |  |  |  | 19,139 |  |
|  |  |  | 54,255 |  |  |  | 45,647 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 62,753 |  |  |  | 59,002 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (8,498) |  |  |  | (13,355)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,324 |  |  |  | 3,741
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 4,322 |  |  |  | 3,739
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,324 |  |  |  | 3,741
For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Karl Beever |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

K W Beever Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2024 |  | 1,726 |  | 25,589 |  | 27,315
At 31/01/2025 |  | 1,726 |  | 25,589 |  | 27,315
Depreciation |  |  |  |  |  |
At 01/02/2024 |  | 1,009 |  | 9,210 |  | 10,219
For the year |  | 179 |  | 4,095 |  | 4,274
At 31/01/2025 |  | 1,188 |  | 13,305 |  | 14,493
Net Book Amounts |  |  |  |  |  |
At 31/01/2025 |  | 538 |  | 12,284 |  | 12,822
At 31/01/2024 |  | 717 |  | 16,379 |  | 17,096

K W Beever Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 8,630
VAT |  |  |  | 3,626 |  | 1,798
Prepayments |  |  |  | - |  | 165
Directors current account - KB |  |  |  | 13,816 |  | 11,230
Directors current account - JB |  |  |  | 10,639 |  | 4,685
|  |  |  | 28,081 |  | 26,508

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,184 |  | 4,586
PAYE control |  |  |  | 14,314 |  | 5,008
Bank Loan |  |  |  | 35,041 |  | 39,737
Trade creditors |  |  |  | 3,454 |  | 7,971
Accruals |  |  |  | 1,760 |  | 1,700
|  |  |  | 62,753 |  | 59,002

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2