Companies House 2024-08-01 2025-07-31 false NI032705 2025-07-31 NI032705 2024-08-01 2025-07-31 NI032705 2023-08-01 2024-07-31 NI032705 uk-bus:Director1 2024-08-01 2025-07-31 NI032705 uk-bus:Director2 2024-08-01 2025-07-31 NI032705 2024-08-01 2025-07-31 NI032705 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI032705 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI032705 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI032705 2024-07-31 NI032705 uk-core:WithinOneYear 2025-07-31 NI032705 uk-core:WithinOneYear 2024-07-31 NI032705 uk-core:AfterOneYear 2025-07-31 NI032705 1 2024-08-01 2025-07-31 NI032705 2 2024-08-01 2025-07-31 NI032705 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI032705

BEERS ENGINEERING CONSULTANCY LIMITED

Micro-entity Accounts

31 July 2025

## BEERS ENGINEERING CONSULTANCY LIMITED Registered Number NI032705

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 90,544 | 25,020
Current Assets |  | 187,369 | 338,404
Creditors: amounts falling due within one year |  | (399,069) | (475,957)
Net current assets (liabilities) |  | (211,700) | (137,553)
Total assets less current liabilities |  | (121,156) | (112,533)
Accruals and deferred income |  | (2,350) | (6,095)
Total net assets (liabilities) |  | (123,506) | (118,628)
Capital and reserves |  | (123,506) | (118,628)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
Mr W A Beers, Director

Footnotes:

- Advances and credits
  As at 31 July 2025 Mr W A Beers (a director of the company) was owed from the company a total of £26,947 (2024: owed the company £1,053). This loan is interest free and is repayable on demand.

## BEERS ENGINEERING CONSULTANCY LIMITED Registered Number NI032705

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 5