BEANSHAW CONSTRUCTION LTD

Company Registration Number:
11771931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

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BEANSHAW CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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BEANSHAW CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 30
Great Harry Drive
London
GBR
SE9 3DE
Company Registration Number: 11771931 (England and Wales)

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BEANSHAW CONSTRUCTION LTD

Balance sheet

As at 31 January 2025


2025
£
2024
£
Current assets: 796 5,730
Creditors: amounts falling due within one year: ( 777 ) ( 3,548 )
Net current assets (liabilities): 19 2,182
Total assets less current liabilities: 19 2,182
Total net assets (liabilities): 19 2,182
Capital and reserves: 19 2,182

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BEANSHAW CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Ivanna Sydorchuk
Status: Director

The notes form part of these financial statements

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BEANSHAW CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

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BEANSHAW CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    These accounts have been prepared in accordance with the micro-entity provisions of FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. A prior-year adjustment of approximately £590 has been made to correct an understatement of HMRC creditors in the year ended 31 January 2024. The adjustment relates to unpaid Employer’s National Insurance, PAYE, and the final Corporation Tax charge. After this correction, the retained earnings and creditor balances at 31 January 2025 reflect the company’s accurate financial position. The company is entitled to exemption from audit under section 477 of the Companies Act 2006. The director acknowledges their responsibilities for complying with the requirements of the Act with
    respect to accounting records and the preparation of accounts.

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