R D Beer & Son Limited 09337816 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09337816 2025-04-01 2026-03-31 09337816 2026-03-31 09337816 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09337816 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09337816 bus:Micro-entities 2025-04-01 2026-03-31 09337816 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09337816 bus:FilletedAccounts 2025-04-01 2026-03-31 09337816 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09337816 bus:RegisteredOffice 2025-04-01 2026-03-31 09337816 bus:Director1 2025-04-01 2026-03-31 09337816 bus:Director2 2025-04-01 2026-03-31 09337816 bus:Director3 2025-04-01 2026-03-31 09337816 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09337816 bus:Agent1 2025-04-01 2026-03-31 09337816 countries:AllCountries 2025-04-01 2026-03-31 09337816 2024-04-01 2025-03-31 09337816 2025-03-31 09337816 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09337816 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09337816

R D Beer & Son Limited

trading as R D Beer & Son

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

R D Beer & Son Limited

trading as R D Beer & Son

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

R D Beer & Son Limited

trading as R D Beer & Son

Company Information

Directors

Mr Robin Beer

Mr Samuel Beer

Mrs Jean Beer

Registered office

R D Beer & Son Limited
Shelleys Farm
Valewood Lane
Barns Green
UK
United Kingdom
RH13 0QJ

Accountants

Maxcast Accountancy Ltd 33 Rook Way
Horsham
West Sussex
RH12 5FR

 

R D Beer & Son Limited

trading as R D Beer & Son

(Registration number: 09337816)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

28,332

38,601

Current assets

48,485

54,571

Creditors: Amounts falling due within one year

(56,856)

(52,053)

Net current (liabilities)/assets

(8,371)

2,518

Total assets less current liabilities

19,961

41,119

Creditors: Amounts falling due after more than one year

(6,000)

(5,201)

 

13,961

35,918

Capital and reserves

13,961

35,918

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
R D Beer & Son Limited
Shelleys Farm
Valewood Lane
Barns Green
UK
RH13 0QJ
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2026.

 

R D Beer & Son Limited

trading as R D Beer & Son

(Registration number: 09337816)
Balance Sheet as at 31 March 2026

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

.........................................
Mr Robin Beer
Director

 

R D Beer & Son Limited

trading as R D Beer & Son

(Registration number: 09337816)
Balance Sheet as at 31 March 2026

.........................................
Mr Samuel Beer
Director