BevBev Limited Accounts






	BevBev Limited
	Company No. 12040283
	Information for Filing with The Registrar
	31 March 2025

at	31 March 2025
Company No.		12040283	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	283,400	447,195


				283,400	447,195






Creditors: Amount falling due within one year			5	(956,671)	(957,505)
Net current liabilities				(956,671)	(957,505)
Total assets less current liabilities				(673,271)	(510,310)




Net liabilities				(673,271)	(510,310)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	(673,272)	(510,311)

Total equity				(673,271)	(510,310)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2025

And signed on its behalf by:
B.L. Bowen

Director

31 March 2025

for the year ended 31 March 2025

General information

Its registered number is: 12040283

Its registered office is:

C/O Howes Percival LLP

Level 3 Building A

170 Midsummer Boulevard

Milton Keynes

MK9 1BP

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

20% Straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 April 2024	818,975	818,975




		At 31 March 2025	818,975	818,975
		Depreciation
		At 1 April 2024	371,780	371,780
		Charge for the year	163,795	163,795



		At 31 March 2025	535,575	535,575
		Net book values
		At 31 March 2025	283,400	283,400
		At 31 March 2024	447,195	447,195

5	Creditors amounts falling due within one year:
			2025	2024
			£	£





		Amounts owed to group undertakings	952,671	953,505




		Accruals and deferred income	4,000	4,000
			956,671	957,505

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Related party disclosures
		At the balance sheet date £nil was owed to the Company by the Director.

	Controlling party
		Immediate controlling party		B.L. Bowen

					2025	2024
		Transactions with related parties			£	£

		Name of related party	Bartley Balmoral Ltd


		Amount due from/(to) the related party			(952,671)	(953,505)