Company Registration No. 15398007 (England and Wales)
R & M BEAVON LTD
Unaudited accounts
for the year ended 31 March 2025
R & M BEAVON LTD
Unaudited accounts
Contents
R & M BEAVON LTD
Company Information
for the year ended 31 March 2025
Directors
BEAVON, Mary
BEAVON, Roy Anthony
Company Number
15398007 (England and Wales)
Registered Office
4 Froxmere Close
Solihull
West Midlands
B91 3XG
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
R & M BEAVON LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
75,260
53,989
Creditors: amounts falling due within one year
(2,955)
(8,199)
Net current assets
72,305
45,790
Total assets less current liabilities
72,305
45,790
Creditors: amounts falling due after more than one year
(71,829)
(38,314)
Called up share capital
2
2
Profit and loss account
474
7,474
Shareholders' funds
476
7,476
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
BEAVON, Roy Anthony
Director
Company Registration No. 15398007
R & M BEAVON LTD
Notes to the Accounts
for the year ended 31 March 2025
R & M BEAVON LTD is a private company, limited by shares, registered in England and Wales, registration number 15398007. The registered office is 4 Froxmere Close, Solihull, West Midlands, B91 3XG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,355
7,617
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
71,829
38,314
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).