BEARWOOD BUILDERS SUPPLY CO. (SMETHWICK) LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Company Secretary	REECE, Eric Brian


Registered Number	00509932 (England and Wales)

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	1,552,493	1,479,013

Current Assets	411,487	479,277
Prepayments and accrued income	9,214	13,004
Creditors amounts falling due within one year	(40,231)	(96,530)
Net current assets (liabilities)	380,470	395,751

Total assets less current liabilities	1,932,963	1,874,764

Accruals and deferred income	(29,236)	(6,113)
Net assets (liabilities)	1,903,727	1,868,651
Capital and reserves	1,903,727	1,868,651

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

HANCOX, Christine Anne
Director
Registered Company No. 00509932