J T Beedham & Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00593770

J T BEEDHAM & SONS LIMITED

Filleted Unaudited Financial Statements

30 November 2025

J T BEEDHAM & SONS LIMITED

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		64,310	81,594
		--------	--------

Current assets	64,233		58,963
Prepayments and accrued income	3,154		1,807
	--------		--------
		67,387	60,770

Creditors: amounts falling due within one year	113,628	103,240
	---------	---------
Net current liabilities	( 46,241)	( 42,470)
	--------	--------
Total assets less current liabilities	18,069	39,124

Creditors: amounts falling due after more than one year		1,412	5,580

Provisions for liabilities		2,852	5,017

Accruals and deferred income	5,042	3,890
	--------	--------
	8,763	24,637
	--------	--------

Capital and reserves	8,763	24,637
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J S Pusztai	( 49,182)	( 350)	( 49,532)
Mrs C M Pusztai	( 29,857)	( 1,650)	( 31,507)
	--------	-------	--------
	( 79,039)	( 2,000)	( 81,039)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J S Pusztai	( 46,550)	( 2,632)	( 49,182)
Mrs C M Pusztai	( 25,957)	( 3,900)	( 29,857)
	--------	-------	--------
	( 72,507)	( 6,532)	( 79,039)
	--------	-------	--------

For the year ending 30th November 2025 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 financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 August 2026 , and are signed on behalf of the board by:

Mr J S Pusztai
Director

Company registration number: 00593770

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 556 Mansfield Road, Sherwood, NOTTINGHAM, NG5 2FS.