Registered number
01751939
K.M. Beesley (Construction Services) Ltd
Filleted Accounts
30 November 2025

K.M. Beesley (Construction Services) Ltd
Registered number: | 01751939
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 106,732 |  |  | 92,528
Current assets |  |  | 1,220,147 |  |  | 1,592,157
Prepayments and accrued income |  |  | - |  |  | 1,106
|  |  | 1,220,147 |  |  | 1,593,263
Creditors: amounts falling due within one year |  |  | (156,751) |  |  | (615,820)
Net current assets |  |  |  | 1,063,396 |  |  | 977,443
Total assets less current liabilities |  |  |  | 1,170,128 |  |  | 1,069,971
Creditors: amounts falling due after more than one year |  |  |  | (53,882) |  |  | -
Provisions for liabilities |  |  |  | (20,660) |  |  | (17,580)
Accruals and deferred income |  |  |  | (1,920) |  |  | (4,675)
Net assets |  |  |  | 1,093,666 |  |  | 1,047,716
Capital and reserves |  |  |  | 1,093,666 |  |  | 1,047,716
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Wood Street, Ashby De La Zouch, Leicestershire, LE65 1EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Beesley
Director
Approved by the board on 14 March 2026

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