Registration number: 06288197

R A Bevan and Co Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R A Bevan and Co Ltd

Company Information

Directors

Mrs Victoria Bevan Mr Robin Bevan

Registered office

136 Richmond Road Kingston Upon Thames Surrey KT2 5EZ

Accountants

Rose Finance Ltd Chilworth Manor House Lane Bookham Leatherhead Surrey KT23 4EJ

R A Bevan and Co Ltd

(Registration number: 06288197)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	1,534,574	1,479,999
Current assets	450,521	559,331
Prepayments and accrued income	2,663	19,913
Creditors: Amounts falling due within one year	(299,414)	(343,842)
Net current assets	153,770	235,402
Total assets less current liabilities	1,688,344	1,715,401
Creditors: Amounts falling due after more than one year	(412,192)	(417,575)
Provisions for liabilities	(72)	(691)
Accruals and deferred income	(5,169)	(6,353)
	1,270,911	1,290,782
Capital and reserves	1,270,911	1,290,782

1	General information

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

The address of its registered office is:
136 Richmond Road
Kingston Upon Thames
Surrey
KT2 5EZ

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 29 (2025 - 34).

For the financial year ending 30 June 2026 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.

R A Bevan and Co Ltd

(Registration number: 06288197)
Balance Sheet as at 30 June 2026

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 14 October 2026 and signed on its behalf by:
 

......................................... Mrs Victoria Bevan Director

......................................... Mr Robin Bevan Director