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Chris Beier Associates Ltd

Registered Number:11450138

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Chris Beier Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11450138

As at 31 July 2025

Chris Beier Associates Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
313
2
-
313

Current assets

15

Cash and cash equivalents

1,435
1,435
15

Trade and other payables: amounts falling due within one
year

(22,058)
(31,644)
3
(22,043)
(30,209)
Net current liabilities

Total assets less current liabilities

(30,209)
(21,730)

Trade and other payables: amounts falling due after more
than one year

(978)
(3,819)
4
(34,028)
Net liabilities
(22,708)

Capital and reserves

Called up share capital

1
1

Retained earnings

(34,029)
(22,709)
(34,028)
(22,708)
Shareholders' funds

For the year ended 31 July 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 financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Christian Beier Director

These financial statements were approved and authorised for issue by the Board on 09 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Chris Beier Associates Ltd
Notes to the Financial Statements
Statutory Information

Chris Beier Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11450138.

Registered address:

27 Old Gloucester Street
London
WC1N 3AX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 August 2024

1,573
1,468
105

At 31 July 2025

105
1,468
1,573

Provision for depreciation and impairment

At 01 August 2024

1,260
1,176
84
Charge for year
313
292
21

At 31 July 2025

1,573
1,468
105

At 31 July 2025

Net book value

-
-
-

At 31 July 2024

21
292
313

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

29,904
20,561

Other creditors

1,740
1,497
31,644
22,058
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5
For the year ended 31 July 2025
Chris Beier Associates Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

3,819
978

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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