BECKLAND CARE LIMITED

Company Registration Number:
09916111 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BECKLAND CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BECKLAND CARE LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 200
Brook Drive
Green Park
Reading
GBR
RG2 6UB
Company Registration Number: 09916111 (England and Wales)

BECKLAND CARE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 1,552,850 927,021
Cost of sales ( 14,456 ) ( 33,408 )
Gross Profit or (Loss) 1,538,394 893,613
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,423,282 ) ( 792,593 )
Other operating income 0 0
Operating Profit or (Loss) 115,112 101,020
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 115,112 101,020
Tax on Profit ( 21,871 ) ( 19,194 )
Profit or (Loss) for Period 93,241 81,826

The notes form part of these financial statements

BECKLAND CARE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 49,767 60,691
Total fixed assets: 49,767 60,691
Current assets
Stocks: 0 0
Debtors: 5 73,059 94,209
Cash at bank and in hand: 888 0
Total current assets: 73,947 94,209
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 44,207 ) ( 74,244 )
Net current assets (liabilities): 29,740 19,965
Total assets less current liabilities: 79,507 80,656
Creditors: amounts falling due after more than one year: 7 ( 13,266 ) ( 10,464 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 66,241 70,192

The notes form part of these financial statements

BECKLAND CARE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 66,240 70,191
Shareholders funds: 66,241 70,192

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Becky Munuwa
Status: Director

The notes form part of these financial statements

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 31 23

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2024 71,432 5,379 76,811
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2024 71,432 5,379 76,811
Depreciation
At 01 January 2024 14,358 1,762 16,120
Charge for year 10,273 651 10,924
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 December 2024 24,631 2,413 27,044
Net book value
At 31 December 2024 46,801 2,966 49,767
At 31 December 2023 57,074 3,617 60,691

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 59,059 80,209
Prepayments and accrued income 0 0
Other debtors 14,000 14,000
Total 73,059 94,209
Debtors due after more than one year: 0 0

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 17,681
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 28,278 19,194
Accruals and deferred income 0 0
Other creditors 15,929 37,369
Total 44,207 74,244

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,266 10,464
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 13,266 10,464

BECKLAND CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0