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JAMES BERESFORD & SONS (1836) LTD.

Registered Number
12690502
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

JAMES BERESFORD & SONS (1836) LTD.
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | PRICE, Barrie
| PRICE, Martin Kenneth

Registered Address | Lion Marble Works
| Bridge Street
| Belper
| DE56 1BA

Registered Number | 12690502 (England and Wales)

JAMES BERESFORD & SONS (1836) LTD.
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 32,060 |  | 32,767
Current Assets |  | 70,794 |  | 70,983
Prepayments and accrued income |  | 629 |  | -
Creditors amounts falling due within one year |  | (68,456) |  | (79,105)
Net current assets (liabilities) |  | 2,967 |  | (8,122)
Total assets less current liabilities |  | 35,027 |  | 24,645
Accruals and deferred income |  | (5,460) |  | (5,200)
Net assets (liabilities) |  | 29,567 |  | 19,445
Capital and reserves |  | 29,567 |  | 19,445

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:
PRICE, Barrie Director Registered Company No. 12690502