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Registered Number: 04008119
England and Wales

 

 

 

BEATTIE CONSULT AND BUILD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Beattie Consult and Build Limited for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beattie Consult and Build Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Beattie Consult and Build Limited, as a body, in accordance with the terms of our engagement letter dated 28 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Beattie Consult and Build Limited and state those matters that we have agreed to state to the Board of Directors of Beattie Consult and Build Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beattie Consult and Build Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beattie Consult and Build Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beattie Consult and Build Limited. You consider that Beattie Consult and Build Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beattie Consult and Build Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025.



....................................................

Jermyn & Co Accountants Limited

Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
NR14 7DU
28 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 52,632   
52,632   
Current assets      
Debtors 41,602    8 
Cash at bank and in hand 54,709    7,991 
96,311    7,999 
Creditors: amount falling due within one year (132,694)   (7,888)
Net current assets (36,383)   111 
 
Total assets less current liabilities 16,249    111 
Net assets 16,249    111 
 

Capital and reserves
     
Called up share capital 800    100 
Profit and loss account 15,449    11 
Shareholders' funds 16,249    111 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
Ronald Beattie
Director
2
General Information
Beattie Consult and Build Limited is a private company, limited by shares, registered in England and Wales, registration number 04008119, registration address Unit 3, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 10 years.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 0).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 March 2024  
Additions 55,375    55,375 
Disposals  
At 28 February 2025 55,375    55,375 
Amortisation
At 01 March 2024  
Charge for year 2,743    2,743 
On disposals  
At 28 February 2025 2,743    2,743 
Net book values
At 28 February 2025 52,632    52,632 
At 29 February 2024  


3