JOHN BEERS LTD.

Company Registration Number:
NI624204 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN BEERS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JOHN BEERS LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 684,972 566,893
Total fixed assets: 684,972 566,893
Current assets
Debtors:   323,909 342,526
Cash at bank and in hand: 457,990 382,810
Total current assets: 781,899 725,336
Creditors: amounts falling due within one year:   (491,611) (456,333)
Net current assets (liabilities): 290,288 269,003
Total assets less current liabilities: 975,260 835,896
Total net assets (liabilities): 975,260 835,896
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 975,160 835,796
Shareholders funds: 975,260 835,896

The notes form part of these financial statements

JOHN BEERS LTD.

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 03 December 2025
and signed on behalf of the board by:

Name: Mr John Beers
Status: Director

The notes form part of these financial statements

JOHN BEERS LTD.

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

JOHN BEERS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

JOHN BEERS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,035,245
Additions 236,554
Disposals (50,000)
At 31 March 2025 1,221,799
Depreciation
At 01 April 2024 468,352
Charge for year 118,475
On disposals (50,000)
At 31 March 2025 536,827
Net book value
At 31 March 2025 684,972
At 31 March 2024 566,893