Company Registration No. 06906819 (England and Wales)
Beresford Copier Supplies Limited
Unaudited accounts
for the year ended 31 May 2026
Beresford Copier Supplies Limited
Unaudited accounts
Contents
Beresford Copier Supplies Limited
Company Information
for the year ended 31 May 2026
Director
Mark Leonard Waller
Company Number
06906819 (England and Wales)
Registered Office
57 Main Street
Hayton
Retford
Nottinghamshire
DN22 9LF
England
Accountants
Andrew Russell & Co
57 Main Street
Hayton
RETFORD
South Yorkshire
DN22 9LF
Beresford Copier Supplies Limited
Statement of financial position
as at 31 May 2026
Tangible assets
94,189
125,586
Cash at bank and in hand
17,658
17,608
Creditors: amounts falling due within one year
(170,534)
(145,539)
Net current assets
18,494
12,300
Total assets less current liabilities
112,683
137,886
Creditors: amounts falling due after more than one year
(250,929)
(341,726)
Provisions for liabilities
Deferred tax
(23,861)
(23,861)
Net liabilities
(162,107)
(227,701)
Called up share capital
100
100
Profit and loss account
(162,207)
(227,801)
Shareholders' funds
(162,107)
(227,701)
For the year ending 31 May 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Mark Leonard Waller
Director
Company Registration No. 06906819
Beresford Copier Supplies Limited
Notes to the Accounts
for the year ended 31 May 2026
Beresford Copier Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 06906819. The registered office is 57 Main Street, Hayton, Retford, Nottinghamshire, DN22 9LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Charge for the year
31,397
Beresford Copier Supplies Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
1,946
16,019
Other debtors
161,599
118,750
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
81,225
102,230
Trade creditors
9,104
34,507
Taxes and social security
1,888
2,102
Loans from directors
77,546
3,816
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
250,929
188,287
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).