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Registered number: 12391339






K W Beever Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Karl Beever
Jessica Beever


REGISTERED OFFICE
2 Willow Drive
Shireoaks
Worksop
S. Yorkshire
S81 8FT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12391339



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		45,663		12,822

CURRENT ASSETS
Debtors	4	64,243		28,081
Cash at bank and in hand		201		26,174
		64,444		54,255
CREDITORS: Amounts falling due within one year	5	106,681		62,753
NET CURRENT LIABILITIES			(42,237)		(8,498)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,426		4,324

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			3,424		4,322
SHAREHOLDERS' FUNDS			3,426		4,324

For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/10/2026 and signed on their behalf by



.............................
Karl Beever
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/02/2025	27,315	27,315
Additions	42,200	42,200
At 31/01/2026	69,515	69,515
Depreciation
At 01/02/2025	14,493	14,493
For the year	9,359	9,359
At 31/01/2026	23,852	23,852
Net Book Amounts
At 31/01/2026	45,663	45,663
At 31/01/2025	12,822	12,822




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	33,700	-
VAT	3,212	3,626
Other debtors	27,331	24,455
	64,243	28,081




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	28,560	35,041
Trade creditors	6,506	3,454
Taxation and social security	31,458	22,498
Other creditors	40,157	1,760
	106,681	62,753




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3