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Registration number: 04323062

R F Bevan & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

R F Bevan & Co Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

R F Bevan & Co Ltd

Company Information

Directors

David Charles Fellows

Suzanne Fellows

Registered office

53a Frederick Street
Birmingham
B1 3HS

Accountants

TKO Accountants Ltd 26 York Street
Harborne
Birmingham
B17 0HG

 

R F Bevan & Co Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

David Charles Fellows

Suzanne Fellows

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:
 

.........................................
Suzanne Fellows
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R F Bevan & Co Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R F Bevan & Co Ltd for the year ended 31 December 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of R F Bevan & Co Ltd, as a body, in accordance with the terms of our engagement letter dated 13 February 2006. Our work has been undertaken solely to prepare for your approval the accounts of R F Bevan & Co Ltd and state those matters that we have agreed to state to the Board of Directors of R F Bevan & Co Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R F Bevan & Co Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R F Bevan & Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R F Bevan & Co Ltd. You consider that R F Bevan & Co Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R F Bevan & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

13 August 2026

 

R F Bevan & Co Ltd

(Registration number: 04323062)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

6,818

13,637

Current assets

26,768

43,441

Prepayments and accrued income

1,001

910

Creditors: Amounts falling due within one year

(28,948)

(53,296)

Net current liabilities

(1,179)

(8,945)

 

5,639

4,692

Capital and reserves

5,639

4,692

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53a Frederick Street
Birmingham
B1 3HS

These financial statements were authorised for issue by the Board on 13 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

 

R F Bevan & Co Ltd

(Registration number: 04323062)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:
 

.........................................
David Charles Fellows
Director