Company registration number 12900465 (England and Wales)
BEERBOHM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BEERBOHM LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,449
25,427
Current assets
54,022
41,117
Prepayments and accrued income
5,646
5,832
Creditors: amounts falling due within one year
(71,077)
(50,639)
Net current liabilities
(11,409)
(3,690)
Total assets less current liabilities
15,040
21,737
Creditors: amounts falling due after more than one year
-
0
(5,000)
Net assets
15,040
16,737
Capital and reserves
15,040
16,737
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
17
13

Beerbohm Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Parkside Court, Greenhough Road, Lichfield, Staffordshire, United Kingdom, WS13 7FE.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BEERBOHM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2026 and are signed on its behalf by:
Mrs T Lilwall
Director
Company registration number 12900465 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr P A Lilwall Mrs T Lilwall false 12900465 2024-10-01 2025-09-30 12900465 2025-09-30 12900465 2024-09-30 12900465 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12900465 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12900465 core:Non-currentFinancialInstruments 2025-09-30 12900465 core:Non-currentFinancialInstruments 2024-09-30 12900465 2023-10-01 2024-09-30 12900465 bus:Director2 2024-10-01 2025-09-30 12900465 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12900465 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12900465 bus:Micro-entities 2024-10-01 2025-09-30 12900465 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12900465 bus:Director1 2024-10-01 2025-09-30 12900465 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP