Beans Accountants Ltd

Registered number: 07057479

	2025	2024
	£	£
Fixed assets	811	623

Current assets	117,032	89,903
Prepayments and accrued income	11,335	3,821
Creditors: Amounts Falling Due Within One Year	(79,046 )	(53,530 )

NET CURRENT ASSETS	49,321	40,194

TOTAL ASSETS LESS CURRENT LIABILITIES	50,132	40,817

Creditors: Amounts Falling Due After More Than One Year	(28,970 )	(33,630 )
Accruals and deferred income	(5,987 )	(1,370 )

NET ASSETS	15,175	5,817

CAPITAL AND RESERVES	15,175	5,817

Notes

1. General Information

Beans Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07057479 . The registered office is Unit F22 Greenalls Avenue, Warrington, Cheshire, WA4 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Michael Braun	47,267	40,264	-	-	87,531

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

For the year ending 30 April 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 his 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.

On behalf of the board

Mr Michael Braun

Director

19/01/2026