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Registered number: 05544647
Beverley Winston Limited
Financial Statements
For The Year Ended 31 August 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Beverley Winston Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Beverley Winston Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 05544647

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,296 |  | 2,063
|  |  | 2,296 |  | 2,063
CURRENT ASSETS
Debtors | 5 | 500 |  | 1,530 |
Cash at bank and in hand |  | 4,084 |  | 11,244 |
|  | 4,584 |  | 12,774 |
Creditors: Amounts Falling Due Within One Year | 6 | (41,556 ) |  | (19,613 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,972 ) |  | (6,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,676 ) |  | (4,776 )
NET LIABILITIES |  |  | (34,676 ) |  | (4,776 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Income Statement |  |  | (34,678 ) |  | (4,778 )
SHAREHOLDERS' FUNDS |  |  | (34,676) |  | (4,776)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Miss B T Winston Director
15 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Beverley Winston Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Beverley Winston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05544647 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 10,741
Additions | 999
As at 31 August 2025 | 11,740
Depreciation
As at 1 September 2024 | 8,678
Provided during the period | 766
As at 31 August 2025 | 9,444
Net Book Value
As at 31 August 2025 | 2,296
As at 1 September 2024 | 2,063

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 500 |  | 1,530

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 41,556 |  | 19,613

Page 2
Page 3
Beverley Winston Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Beverley Winston | (17,647 ) | 3,375 | (25,261 ) | - | (39,533 )

The above loan is unsecured, interest free and repayable on demand.
Page 3