Go Beanies Limited

Registered number: 09017721

	2025	2024
	£	£
Fixed assets	2,347	2,861

Current assets	179,079	173,695
Creditors: Amounts Falling Due Within One Year	(24,195 )	(29,222 )

NET CURRENT ASSETS	154,884	144,473

TOTAL ASSETS LESS CURRENT LIABILITIES	157,231	147,334

Creditors: Amounts Falling Due After More Than One Year	(14,595 )	(18,169 )
Accruals and deferred income	(9,900 )	(1,980 )

NET ASSETS	132,736	127,185

CAPITAL AND RESERVES	132,736	127,185

Notes

1. General Information

Go Beanies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09017721 . The registered office is 1 Shooters Hill, Pangbourne, Reading, RG8 7DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2024: 18)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 April 2025
	£	£	£	£	£
Mr Patrick Casey	113,706	13,949	-	-	127,655

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

For the year ending 29 April 2025 the company was entitled to exemption from audit 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 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 Patrick Casey

Director

14/01/2026