CONSTABLE BEAN LTD SC764519 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of a take away Police Box Digita Accounts Production Advanced 6.30.9574.0 true true SC764519 2024-04-01 2025-03-31 SC764519 2025-03-31 SC764519 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC764519 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC764519 bus:Micro-entities 2024-04-01 2025-03-31 SC764519 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC764519 bus:FullAccounts 2024-04-01 2025-03-31 SC764519 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC764519 bus:RegisteredOffice 2024-04-01 2025-03-31 SC764519 bus:Director1 2024-04-01 2025-03-31 SC764519 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC764519 bus:Agent1 2024-04-01 2025-03-31 SC764519 countries:Scotland 2024-04-01 2025-03-31 SC764519 2023-03-31 2024-03-31 SC764519 2024-03-31 SC764519 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC764519 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC764519

CONSTABLE BEAN LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

CONSTABLE BEAN LTD

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

CONSTABLE BEAN LTD

Company Information

Director | JOANNA MARGARET CAMPBELL

Registered office | 482 Lanark Road West Balerno Midlothian EH14 7AN

Accountants | BLACK & CO CORPORATE LTD. 482 Lanark Road West Balerno Midlothian EH14 7AN

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CONSTABLE BEAN LTD
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONSTABLE BEAN LTD for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CONSTABLE BEAN LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CONSTABLE BEAN LTD and state those matters that we have agreed to state to the Board of Directors of CONSTABLE BEAN LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONSTABLE BEAN LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CONSTABLE BEAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CONSTABLE BEAN LTD. You consider that CONSTABLE BEAN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CONSTABLE BEAN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
BLACK & CO CORPORATE LTD.
482 Lanark Road West
Balerno
Midlothian
EH14 7AN

21 December 2025

CONSTABLE BEAN LTD

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 83,699 | 75,836
Cost of raw materials and consumables | (30,416) | (28,356)
Staff costs | (27,797) | (30,698)
Depreciation and other amounts written off assets | (1,302) | (612)
Other charges | (21,340) | (14,509)
Profit for the year | 2,844 | 1,661

CONSTABLE BEAN LTD

(Registration number: SC764519)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,597 | 2,447
Current assets | 38,516 | 19,714
Creditors: Amounts falling due within one year | (23,250) | (11,250)
Net current assets | 15,266 | 8,464
Total assets less current liabilities | 19,863 | 10,911
Creditors: Amounts falling due after more than one year | (3,599) | (2,999)
Accruals and deferred income | (11,758) | (6,250)
| 4,506 | 1,662
Capital and reserves | 4,506 | 1,662

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 21 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial 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.

Director's responsibilities:

CONSTABLE BEAN LTD

(Registration number: SC764519)
Balance Sheet as at 31 March 2025

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 December 2025

......................................... JOANNA MARGARET CAMPBELL Director