05324320falsethe testing of electrical equipment2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05324320

Bexan Limited

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Bexan Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr Paul Kirkby

SECRETARY

Mrs Gillian Kirkby

REGISTERED OFFICE

Bexan House

16 Charlbury Way

Royton

Lancashire

OL2 6PD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05324320

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Bexan Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Bexan Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				15,322				8,396
CURRENT ASSETS
Debtors		4		37,774				27,297
Cash at bank and in hand				45,431				35,285
				83,205				62,582
CREDITORS: Amounts falling due within one year		5		43,970				31,751
NET CURRENT ASSETS						39,235				30,831
TOTAL ASSETS LESS CURRENT LIABILITIES						54,557				39,227
PROVISIONS FOR LIABILITIES AND CHARGES		6				2,231				724
NET ASSETS						52,326				38,503
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						52,226				38,403
SHAREHOLDERS' FUNDS						52,326				38,503
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Mr Paul Kirkby
Director

Bexan Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Revenue Recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of services is recognised when services are delivered.

Bexan Limited

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				8		7

3. TANGIBLE FIXED ASSETS
		Commercial		Fixtures, Fittings & Equipment
		Vehicles				Total
		£		£		£
Cost
At 01/04/2025		17,686		10,192		27,878
Additions		12,245		-		12,245
Disposals		(4,936)		-		(4,936)
At 31/03/2026		24,995		10,192		35,187
Depreciation
At 01/04/2025		10,274		9,208		19,482
Disposals		(4,724)		-		(4,724)
For the year		4,861		246		5,107
At 31/03/2026		10,411		9,454		19,865
Net Book Amounts
At 31/03/2026		14,584		738		15,322
At 31/03/2025		7,412		984		8,396

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				36,034		26,839
Prepayments				1,740		458
				37,774		27,297

Bexan Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				15,964		11,895
VAT				18,936		13,289
PAYE control				-		4,428
Salaries and wages control				-		9
Directors current account P Kirkby				1,543		930
Trade creditors				6,394		-
Accruals				1,133		1,200
				43,970		31,751

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				2,231		724
				2,231		724

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by the officers of the company whom own 100% of the company's issued share capital.