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REGISTERED NUMBER: 06496329 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Beccles Home Improvements Limited

Beccles Home Improvements Limited (Registered number: 06496329)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beccles Home Improvements Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs W J Currie
Mr C Currie





REGISTERED OFFICE: The Gables
Church Road
Alpington
Norwich
Norfolk
NR14 7NU





REGISTERED NUMBER: 06496329 (England and Wales)






Beccles Home Improvements Limited (Registered number: 06496329)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 35,488 44,583

CURRENT ASSETS
Stocks 51,326 50,660
Debtors 5 46,958 50,711
Cash at bank 9,446 22,366
107,730 123,737
CREDITORS
Amounts falling due within one year 6 44,790 48,944
NET CURRENT ASSETS 62,940 74,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,428

119,376

CREDITORS
Amounts falling due after more than
one year

7

2,316

11,710
NET ASSETS 96,112 107,666

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 96,012 107,566
96,112 107,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beccles Home Improvements Limited (Registered number: 06496329)

Balance Sheet - continued
31 January 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





Mr C Currie - Director


Beccles Home Improvements Limited (Registered number: 06496329)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Beccles Home Improvements Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Beccles Home Improvements Limited (Registered number: 06496329)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 120,628
DEPRECIATION
At 1 February 2024 76,045
Charge for year 9,095
At 31 January 2025 85,140
NET BOOK VALUE
At 31 January 2025 35,488
At 31 January 2024 44,583

Beccles Home Improvements Limited (Registered number: 06496329)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 45,935 49,772
Other debtors 1,023 939
46,958 50,711

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 9,917 10,440
Trade creditors 17,984 10,131
Taxation and social security 1,934 13,565
Other creditors 14,955 14,808
44,790 48,944

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 2,316 11,710

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Long term bank loan 2,316 11,710