Company registration number 00688000 (England and Wales)
J BEELEY COLLINGHAM & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
J BEELEY COLLINGHAM & SONS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
197,979
147,048
Current assets
110,332
117,896
Prepayments and accrued income
13,023
5,624
Creditors: amounts falling due within one year
(114,781)
(56,693)
Net current assets
8,574
66,827
Total assets less current liabilities
206,553
213,875
Creditors: amounts falling due after more than one year
(14,363)
(22,981)
Net assets
192,190
190,894
Capital and reserves
192,190
190,894
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the reporting period advances have been made to its directors from the company. As at 5 April 2025 these advances totalled £2,094 and are included within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
5

J Beeley Collingham & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cocketts Farm, Farnsfield, Newark, Nottinghamshire, NG22 8JQ.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J BEELEY COLLINGHAM & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 December 2025
Mrs J Armett
Director
Company Registration Number 00688000
2025-04-052024-04-06falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMrs J Armettfalse006880002024-04-062025-04-05006880002025-04-05006880002024-04-0500688000core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-0500688000core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-0500688000core:Non-currentFinancialInstruments2025-04-0500688000core:Non-currentFinancialInstruments2024-04-05006880002023-04-062024-04-0500688000bus:Director12024-04-062025-04-0500688000bus:PrivateLimitedCompanyLtd2024-04-062025-04-0500688000bus:SmallCompaniesRegimeForAccounts2024-04-062025-04-0500688000bus:Micro-entities2024-04-062025-04-0500688000bus:AuditExemptWithAccountantsReport2024-04-062025-04-0500688000bus:FullAccounts2024-04-062025-04-05xbrli:purexbrli:sharesiso4217:GBP