John Beavis Associates Limited

Registered number: 09801439

	2025	2024
	£	£
Fixed assets	22,623	26,917

Current assets	63,385	58,561
Prepayments and accrued income	779	412
Creditors: Amounts Falling Due Within One Year	(5,988 )	(6,446 )

NET CURRENT ASSETS	58,176	52,527

TOTAL ASSETS LESS CURRENT LIABILITIES	80,799	79,444

Accruals and deferred income	(1,680 )	(1,300 )

NET ASSETS	79,119	78,144

CAPITAL AND RESERVES	79,119	78,144

Notes

1. General Information

John Beavis Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09801439 . The registered office is Unit 3 Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr John Beavis

Director

18 November 2025