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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 THEYEARENDED31/01/2025
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