1 January 2025 v2026.31.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP093667582025-01-012025-12-31093667582025-12-31093667582024-12-3109366758core:WithinOneYear2025-12-3109366758core:WithinOneYear2024-12-3109366758core:AfterOneYear2025-12-3109366758core:AfterOneYear2024-12-3109366758core:ShareCapital2025-12-3109366758core:ShareCapital2024-12-3109366758core:RetainedEarningsAccumulatedLosses2025-12-3109366758core:RetainedEarningsAccumulatedLosses2024-12-3109366758bus:Director12025-01-012025-12-3109366758bus:Director22025-01-012025-12-3109366758bus:RegisteredOffice2025-01-012025-12-31093667582024-01-012024-12-3109366758core:PlantMachinery2025-12-3109366758core:PlantMachinery2025-01-0109366758core:PlantMachinery2025-01-012025-12-3109366758core:PlantMachinery2024-12-310936675812025-01-012025-12-3109366758countries:EnglandWales2025-01-012025-12-3109366758bus:AuditExemptWithAccountantsReport2025-01-012025-12-3109366758bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109366758bus:SmallEntities2025-01-012025-12-3109366758bus:FullAccounts2025-01-012025-12-31
Company registration number:
09366758
Bean Glazing Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Bean Glazing Limited
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 4
340
 
453
 
Current assets    
Debtors 5
27,387
 
39,816
 
Cash at bank and in hand
5,192
 
51
 
32,579
 
39,867
 
Creditors: amounts falling due within one year 6
(28,830
 )
(26,339
 )
Net current assets
3,749
 
13,528
 
Total assets less current liabilities 4,089   13,981  
Creditors: amounts falling due after more than one year 7
(3,452
 )
(11,860
 )
Net assets
637
 
2,121
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
537
 
2,021
 
Shareholders funds
637
 
2,121
 
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 August 2026
, and are signed on behalf of the board by:
Mr Dominic Bean
Mr B Bean
DirectorDirector
Company registration number:
09366758
Bean Glazing Limited
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
61 Punch Croft
,
New Ash Green
,
Longfield
,
Kent
,
DA3 8HR
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2025
and
31 December 2025
3,400
 
Depreciation  
At
1 January 2025
2,947
 
Charge
113
 
At
31 December 2025
3,060
 
Carrying amount  
At
31 December 2025
340
 
At 31 December 2024
453
 

5 Debtors

20252024
££
Other debtors
27,387
 
39,816
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
5,100
 
5,396
 
Taxation and social security
23,730
 
20,943
 
28,830
 
26,339
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
3,452
 
11,860