Company Registration No. 15712982 (England and Wales)
Bewleys Sausage Limited
Unaudited accounts
for the year ended 31 May 2026
Bewleys Sausage Limited
Unaudited accounts
Contents
Bewleys Sausage Limited
Company Information
for the year ended 31 May 2026
Directors
Katherine Steward
Kevin Steward
Company Number
15712982 (England and Wales)
Registered Office
Wraysbury Hall
Ferry Lane
Wraysbury
Staines-upon-Thames
Middlesex
TW19 6HG
England
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Bewleys Sausage Limited
Statement of financial position
as at 31 May 2026
Called up share capital not paid
100
100
Intangible assets
15,000
20,000
Tangible assets
20,159
25,500
Cash at bank and in hand
7,082
1,878
Creditors: amounts falling due within one year
(19,028)
(41,631)
Net current assets/(liabilities)
7,269
(30,410)
Called up share capital
100
100
Profit and loss account
42,428
15,090
Shareholders' funds
42,528
15,190
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Katherine Steward
Director
Company Registration No. 15712982
Bewleys Sausage Limited
Notes to the Accounts
for the year ended 31 May 2026
Bewleys Sausage Limited is a private company, limited by shares, registered in England and Wales, registration number 15712982. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Bewleys Sausage Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
15,000
18,000
33,000
At 31 May 2026
17,699
18,000
35,699
At 1 June 2025
3,000
4,500
7,500
Charge for the year
3,540
4,500
8,040
At 31 May 2026
6,540
9,000
15,540
At 31 May 2026
11,159
9,000
20,159
At 31 May 2025
12,000
13,500
25,500
Amounts falling due within one year
Trade debtors
12,886
3,010
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,067
1,351
Loans from directors
17,961
40,292
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).