Beverley Winston Limited

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

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.

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)

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

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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.