BECKMANN LIMITED

Company Registration Number:
15489349 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 14 February 2024

End date: 28 February 2025

BECKMANN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

BECKMANN LIMITED

Balance sheet

As at 28 February 2025


Notes

2025


£
Fixed assets
Intangible assets: 3 150,000
Tangible assets: 4 571,738
Investments: 5 416,255
Total fixed assets: 1,137,993
Current assets
Stocks: 216,550
Debtors:   0
Cash at bank and in hand: 71,458
Investments:   245,000
Total current assets: 533,008
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 533,008
Total assets less current liabilities: 1,671,001
Creditors: amounts falling due after more than one year:   (162,500)
Provision for liabilities: (25,000)
Total net assets (liabilities): 1,483,501
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 1,482,501
Shareholders funds: 1,483,501

The notes form part of these financial statements

BECKMANN LIMITED

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Tewelde Kbrom
Status: Director

The notes form part of these financial statements

BECKMANN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BECKMANN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025
Average number of employees during the period 11

BECKMANN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
Additions 150,000
At 28 February 2025 150,000
Net book value
At 28 February 2025 150,000

BECKMANN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
Additions 571,738
At 28 February 2025 571,738
Net book value
At 28 February 2025 571,738

BECKMANN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Fixed investments

Investments has been made in warehousing and packaging equipment during the accounting period. There has also been significant expenditure on vehicles to expand our delivery network