BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Company Registration Number:
00679113 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 427,976 496,849
Total fixed assets: 427,976 496,849
Current assets
Stocks: 116,500 119,710
Debtors:   262,138 325,246
Cash at bank and in hand: 1,460,934 1,252,509
Total current assets: 1,839,572 1,697,465
Creditors: amounts falling due within one year: 4 (692,225) (669,812)
Net current assets (liabilities): 1,147,347 1,027,653
Total assets less current liabilities: 1,575,323 1,524,502
Provision for liabilities: (72,260) (74,104)
Total net assets (liabilities): 1,503,063 1,450,398
Capital and reserves
Called up share capital: 7,401 7,401
Share premium account: 4,219 4,219
Profit and loss account: 1,491,443 1,438,778
Shareholders funds: 1,503,063 1,450,398

The notes form part of these financial statements

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: L TSCHERNIGA
Status: Director

The notes form part of these financial statements

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 18 18

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,877,493
Additions 3,580
Disposals (26,285)
At 31 December 2025 1,854,788
Depreciation
At 01 January 2025 1,380,644
Charge for year 69,453
On disposals (23,285)
At 31 December 2025 1,426,812
Net book value
At 31 December 2025 427,976
At 31 December 2024 496,849

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

TRADE CREDITORS 53522 TAXATION 182382 OTHER CREDITORS 456321 TOTAL 692225