The Bebrasa Group Limited

The Bebrasa Group Limited
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 07165016 The Bebrasa Group Limited
Balance Sheet
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	161,394	161,394
Cash at bank and in hand	2,223	3,809
	163,617	165,203
Creditors: amount falling due within one year	(60,637)	(55,056)
Net current assets	102,980	110,147

Total assets less current liabilities	102,980	110,147
Net assets	102,980	110,147

Capital and reserves
Called up share capital	105	105
Profit and loss account	102,875	110,042
Shareholders' funds	102,980	110,147

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 08 December 2025 and were signed by:

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MJ Tighe
Director

1

The Bebrasa Group Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

The Bebrasa Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07165016, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Controlling Parties The company's ultimate controlling party is MJ Tighe.

2

Registered Number: 07165016
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
THE BEBRASA GROUP LIMITED