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# WILLIAM M. BEATON AND SONS LIMITED

## Company Registration Number:
SC259883 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# WILLIAM M. BEATON AND SONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# WILLIAM M. BEATON AND SONS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 44,987 | 56,237
Total fixed assets: |  | 44,987 | 56,237
Current assets
Stocks: |  | 397,360 | 80,000
Debtors: |  | 1,194 | 20,965
Cash at bank and in hand: |  | 30,410 | 257,455
Total current assets: |  | 428,964 | 358,420
Creditors: amounts falling due within one year: |  | (140,700) | (109,293)
Net current assets (liabilities): |  | 288,264 | 249,127
Total assets less current liabilities: |  | 333,251 | 305,364
Total net assets (liabilities): |  | 333,251 | 305,364
Capital and reserves
Called up share capital: |  | 2 | 2
Other reserves: |  | 1 | 1
Profit and loss account: |  | 333,248 | 305,361
Shareholders funds: |  | 333,251 | 305,364

The notes form part of these financial statements

# WILLIAM M. BEATON AND SONS LIMITED

## Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: GRAEME BEATON
Status: Director

The notes form part of these financial statements

# WILLIAM M. BEATON AND SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at fair value of consideration received or receivable for services net of VAT and is all generated within the UK.

## Tangible fixed assets and depreciation policy

Tangible Assets are recorded at Cost and Depreciated over their useful life less Residual Value as follows Plant-15% Reducing Balance Method Motor Vehicles-25% Reducing Balance Method

## Valuation and information policy

Contract Work In Progress is valued at Sales Value by Directors of each Contract less Sales Invoices raised at Year End and is included within the Stock Figure within Balance Sheet.

## Other accounting policies

Contributions to Defined Contribution Plans are recognised as an expense and charged to the Profit And Loss Account in year of payment.

# WILLIAM M. BEATON AND SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5

# WILLIAM M. BEATON AND SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 194,672
At 31 March 2025 | 194,672
Depreciation |
At 01 April 2024 | 138,435
Charge for year | 11,250
At 31 March 2025 | 149,685
Net book value |
At 31 March 2025 | 44,987
At 31 March 2024 | 56,237