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Company Registration No. 11969014 (England and Wales)
Becks Flooring Ltd Unaudited accounts for the year ended 30 April 2025
Becks Flooring Ltd Unaudited accounts Contents
Page
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Becks Flooring Ltd Company Information for the year ended 30 April 2025
Directors
Shaun Gerald Beck Joseph Shaun Robert Beck
Company Number
11969014 (England and Wales)
Registered Office
20 Oak Crescent Leicester LE3 3FL United Kingdom
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Becks Flooring Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,770 
5,668 
Current assets
Debtors
3,152 
13,025 
Cash at bank and in hand
28,883 
23,006 
32,035 
36,031 
Creditors: amounts falling due within one year
40,000 
29,302 
Net current assets
72,035 
65,333 
Net assets
82,805 
71,001 
Capital and reserves
Profit and loss account
82,805 
71,001 
Shareholders' funds
82,805 
71,001 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Shaun Gerald Beck Director Company Registration No. 11969014
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Becks Flooring Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Becks Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 11969014. The registered office is 20, Oak Crescent, Leicester, LE3 3FL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15 percent
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
9,301 
486 
9,787 
Additions
6,035 
- 
6,035 
At 30 April 2025
15,336 
486 
15,822 
Depreciation
At 1 May 2024
4,119 
- 
4,119 
Charge for the year
933 
- 
933 
At 30 April 2025
5,052 
- 
5,052 
Net book value
At 30 April 2025
10,284 
486 
10,770 
At 30 April 2024
5,182 
486 
5,668 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,908 
13,025 
Amounts falling due after more than one year
Other debtors
244 
- 
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Becks Flooring Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(10,898)
(12,419)
Taxes and social security
(2,769)
(4,883)
Proposed dividends
(6,300)
(4,000)
Other creditors
(12,033)
- 
Loans from directors
(8,000)
(8,000)
(40,000)
(29,302)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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