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Company Registration No. 14996658 (England and Wales)
James Beardwell Limited Unaudited accounts for the year ended 31 July 2025
James Beardwell Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Beardwell Limited Company Information for the year ended 31 July 2025
Director
James Beardwell
Company Number
14996658 (England and Wales)
Registered Office
United Business Centres 1000 Great West Road Brentford Middlesex TW8 9DW England
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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James Beardwell Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,312 
2,818 
Current assets
Debtors
5
26,729 
31,365 
Cash at bank and in hand
575,349 
241,203 
602,078 
272,568 
Creditors: amounts falling due within one year
6
(143,922)
(133,801)
Net current assets
458,156 
138,767 
Net assets
464,468 
141,585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
464,467 
141,584 
Shareholders' funds
464,468 
141,585 
For the year ending 31 July 2025 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 29 July 2026 and were signed on its behalf by
James Beardwell Director Company Registration No. 14996658
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James Beardwell Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
James Beardwell Limited is a private company, limited by shares, registered in England and Wales, registration number 14996658. The registered office is United Business Centres, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
Other tangible fixed assets
18
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
2,440 
378 
2,818 
Additions
4,879 
- 
4,879 
At 31 July 2025
7,319 
378 
7,697 
Depreciation
Charge for the year
1,317 
68 
1,385 
At 31 July 2025
1,317 
68 
1,385 
Net book value
At 31 July 2025
6,002 
310 
6,312 
At 31 July 2024
2,440 
378 
2,818 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,729 
31,365 
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James Beardwell Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,451 
49,523 
Taxes and social security
119,486 
68,698 
Loans from directors
7,985 
15,580 
143,922 
133,801 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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