Registration number: 04983615

Beeson Stone Limited

Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover	120,175	115,515
Staff costs	(9,298)	(12,015)
Depreciation and other amounts written off assets	(7,563)	(6,833)
Other charges	(86,180)	(91,205)
Profit before tax	17,134	5,462
Tax on profit	(2,610)	-
Profit for the year	14,524	5,462

Beeson Stone Limited

(Registration number: 04983615)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	13,807	15,195
Current assets	35,755	62,377
Creditors: Amounts falling due within one year	(47,659)	(68,193)
Net current liabilities	(11,904)	(5,816)
	1,903	9,379
Capital and reserves	1,903	9,379

Beeson Stone Limited

(Registration number: 04983615)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Benmore Gardens
Chandlers Ford
Hants
SO53 1TT
England

These financial statements were authorised for issue by the Board on 15 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

Beeson Stone Limited

(Registration number: 04983615)
Balance Sheet as at 31 March 2026

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

......................................... GP Beeson Director

Beeson Stone Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover (analysed below)	120,175	115,515
Cost of sales (analysed below)	25,140	25,140
Gross profit	95,035	90,375
Distribution costs (analysed below)	-	(3,383)
Administrative expenses
Employment costs (analysed below)	49,298	48,632
Establishment costs (analysed below)	1,169	630
General administrative expenses (analysed below)	19,774	25,435
Finance charges (analysed below)	63	-
Depreciation costs (analysed below)	7,563	6,833
	77,867	81,530
Operating profit	17,168	5,462
Interest payable and similar expenses (analysed below)	34	-
Profit before tax	17,134	5,462

Beeson Stone Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2026

2026 £

2025 £

Turnover
Sales	120,175	115,515

Cost of sales
Directors remuneration	25,140	25,140

Distribution costs
Staff training	-	3,383

Employment costs
Wages & salaries	9,298	8,632
Directors pension	40,000	40,000
	49,298	48,632

Establishment costs
Insurance	649	110
Use of residence as office	520	520
	1,169	630

General administrative expenses
Telephone	1,683	1,747
Computer costs	1,977	4,250
Postage & stationary	82	187
Trade subscriptions	249	381
Donation	660	753
Companies House Fees	-	34
Fines & penalties	154	-
VAT Flat Rate adjustment	859	5,011
Motor expenses	2,779	4,114
Car hire	597	-
Travel , subsistence & accommodation	7,989	5,563
Advertising & marketing	-	789
Entertaining	203	127
Accountancy	2,542	2,479
	19,774	25,435

Finance charges
Bank charges	63	-

Depreciation costs
Depreciation - plant & machinery	1,451	513
Depreciation - motor vehicles	4,216	4,216
Depreciation - computer equipment	1,896	2,104
	7,563	6,833

Beeson Stone Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2026

2026 £

2025 £

Interest payable and similar expenses
Interest payable	34	-