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Registered Number: 12126277
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
BEAMER INDUSTRIES LTD

Beamer Industries Ltd Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12126277 Beamer Industries Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 35
|  | - |  | 35
Current assets |  |  |
Debtors |  | 25,546 |  | 19,539
Cash at bank and in hand |  | 282 |  | 615
|  | 25,828 |  | 20,154
Creditors: amount falling due within one year |  | (19,366) |  | (13,864)
Net current assets |  | 6,462 |  | 6,290
Total assets less current liabilities |  | 6,462 |  | 6,325
Creditors: amount falling due after more than one year |  | (5,024) |  | (5,922)
Net assets |  | 1,438 |  | 403
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 1,437 |  | 402
Shareholders' funds |  | 1,438 |  | 403
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 January 2026 and were signed by:
------------------------------- Oliver James Beamer Director
1

Beamer Industries Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Beamer Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 12126277, registration address 8 Barnes Wallis Road, Fareham, PO15 5TU. The trading address of the company is 5 Woodstock Road, Gosport, Hampshire, PO12 1RS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 704 |  | 900 |  | 1,604
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 704 |  | 900 |  | 1,604
Depreciation
At 01 August 2024 | 669 |  | 900 |  | 1,569
Charge for year | 35 |  | - |  | 35
On disposals | - |  | - |  | -
At 31 July 2025 | 704 |  | 900 |  | 1,604
Net book values
Closing balance as at 31 July 2025 | - |  | - |  | -
Opening balance as at 01 August 2024 | 35 |  | - |  | 35
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2