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Bevan Funnell Group Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 05945993
(England and Wales)

Company Information

For the year ended 31 October 2025
Directors Jarvis, Paul James Christopher
Pirrie, Andrew Richard

Registered office Unit 3 Heatherside Business Park
Norton Road
Newhaven
BN9 0BZ

Registered number 05945993

Accountant RIKCom Limited
10 Worcester Gardens
Worcester Park
Surrey
KT4 7HN

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
2,205,543
2,207,052
Current assets
2,141,012
2,141,065
Creditors amounts falling due within one year
(811,288)
(792,115)
Net current assets (liabilities)
1,329,724
1,348,950
Total assets less current liabilities
3,535,267
3,556,002
Accruals and deferred income
(3,903)
(1,823)
Net assets (liabilities)
3,531,364
3,554,179
Capital and reserves
3,531,364
3,554,179

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 3).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026 and are signed on its behalf by:

Pirrie, Andrew Richard
Pirrie, Andrew Richard
Director

Company registration number 05945993