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Company No: 12016783 (England and Wales)

BECKLAND CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

BECKLAND CONSULTANCY LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

BECKLAND CONSULTANCY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
BECKLAND CONSULTANCY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS Brian Steven Buckingham
Geoffrey Thomas Leyland
James Edward Thomas
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 12016783 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
BECKLAND CONSULTANCY LIMITED

BALANCE SHEET

As at 31 December 2024
BECKLAND CONSULTANCY LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 5,815 6,146
5,815 6,146
Current assets
Stocks 26,751 27,994
Debtors 4 177,754 272,122
Cash at bank and in hand 175,615 91,547
380,120 391,663
Creditors: amounts falling due within one year 5 ( 187,422) ( 306,519)
Net current assets 192,698 85,144
Total assets less current liabilities 198,513 91,290
Net assets 198,513 91,290
Capital and reserves
Called-up share capital 6 675 675
Profit and loss account 197,838 90,615
Total shareholders' funds 198,513 91,290

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Beckland Consultancy Limited (registered number: 12016783) were approved and authorised for issue by the Board of Directors on 13 March 2025. They were signed on its behalf by:

James Edward Thomas
Director
BECKLAND CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BECKLAND CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Beckland Consultancy Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated
Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 6 7

3. Tangible assets

Land and buildings Plant and machinery etc. Total
£ £ £
Cost
At 01 January 2024 4,820 2,899 7,719
At 31 December 2024 4,820 2,899 7,719
Accumulated depreciation
At 01 January 2024 0 1,573 1,573
Charge for the financial year 0 331 331
At 31 December 2024 0 1,904 1,904
Net book value
At 31 December 2024 4,820 995 5,815
At 31 December 2023 4,820 1,326 6,146

4. Debtors

2024 2023
£ £
Trade debtors 172,406 267,641
Other debtors 5,348 4,481
177,754 272,122

5. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to Group undertakings 62,387 172,111
Taxation and social security 122,951 131,074
Other creditors 2,084 3,334
187,422 306,519

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
225 Ordinary A shares of £ 1.00 each 225 225
450 Ordinary B shares of £ 1.00 each 450 450
675 675