2024-09-01 2025-08-31 false Capium Accounts Production 1.1 04866436 2024-09-01 2025-08-31 04866436 bus:AbridgedAccounts 2024-09-01 2025-08-31 04866436 bus:Micro-entities 2024-09-01 2025-08-31 04866436 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04866436 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04866436 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04866436 2024-09-01 2025-08-31 04866436 2025-08-31 04866436 bus:RegisteredOffice 2024-09-01 2025-08-31 04866436 core:WithinOneYear 2025-08-31 04866436 core:AfterOneYear 2025-08-31 04866436 1 2024-09-01 2025-08-31 04866436 bus:Director1 2024-09-01 2025-08-31 04866436 bus:Director1 2025-08-31 04866436 bus:Director1 2023-09-01 2024-08-31 04866436 2023-09-01 04866436 bus:CompanySecretary1 2024-09-01 2025-08-31 04866436 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 04866436 2023-09-01 2024-08-31 04866436 2024-08-31 04866436 core:WithinOneYear 2024-08-31 04866436 core:AfterOneYear 2024-08-31 04866436 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 04866436 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 04866436 bus:OrdinaryShareClass1 2025-08-31 04866436 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 04866436 bus:OrdinaryShareClass1 2024-08-31 04866436 core:FurnitureFittings 2024-09-01 2025-08-31 04866436 core:FurnitureFittings 2025-08-31 04866436 core:FurnitureFittings 2024-08-31 04866436 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 04866436 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 04866436 core:NetGoodwill 2024-09-01 2025-08-31 04866436 core:NetGoodwill 2025-08-31 04866436 core:NetGoodwill 2024-08-31 04866436 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 04866436 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 04866436 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 04866436 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 04866436 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 04866436 core:Non-currentFinancialInstruments 2025-08-31 04866436 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04866436
England and Wales
BEESTON STORES LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Beeston Stores Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,200 |  |  | 4,000
Current assets |  | 38,086 |  |  | 57,006 |
Prepayments and accrued income |  | 8,473 |  |  | 0 |
Creditors: amount falling due within one year |  | (25,884) |  |  | (25,674) |
Net current assets |  |  | 20,675 |  |  | 31,332
Total assets less current liabilities |  |  | 23,875 |  |  | 35,332
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (3,902)
Net assets |  |  | 23,875 |  |  | 31,430
Capital and reserves |  |  | 23,875 |  |  | 31,430
NOTES TO THE ACCOUNTS General Information Beeston Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 04866436, registration address 271-273 Beeston Road, Beeston, Leeds, West Yorkshire, LS11 7LR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Directors Loan At 31st August 2025, the directors loan account of £256 (2024 £4,998) is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions:
|  | Balance B/F £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Directors Loan |  | (4,998) |  | 67,467 |  | (62,725) |  | (256)
For the year ended 31 August 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 May 2026 and were signed by:
-------------------------------- B A Patel Director
1