Registered number
12433846
Beckwoods Sports Limited
Filleted Accounts
31 March 2025
Beckwoods Sports Limited
Registered number: 12433846
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 42,753 45,610
Current assets
Stocks 8,130 3,500
Cash at bank and in hand 164,100 126,134
172,230 129,634
Creditors: amounts falling due within one year 5 (124,949) (203,501)
Net current assets/(liabilities) 47,281 (73,867)
Total assets less current liabilities 90,034 (28,257)
Creditors: amounts falling due after more than one year 6 (14,780) (18,420)
Net assets/(liabilities) 75,254 (46,677)
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,154 (46,777)
Shareholders' funds 75,254 (46,677)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M D Beckett
Director
Approved by the board on 6 June 2025
Beckwoods Sports Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and fittings 20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Income 2025 2024
£ £
Wet and table hire 518,671 251,944
Machine income 31,049 14,511
Membership 3,075 2,175
Food commissions 2,149 -
554,944 268,630
3 Employees 2025 2024
Number Number
Average number of persons employed by the company 10 5
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 57,014
Additions 7,831
At 31 March 2025 64,845
Depreciation
At 1 April 2024 11,404
Charge for the year 10,688
At 31 March 2025 22,092
Net book value
At 31 March 2025 42,753
At 31 March 2024 45,610
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 2,876 3,354
Trade creditors 8,106 4,705
Taxation and social security costs 37,356 11,162
Other creditors 76,611 184,280
124,949 203,501
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 9,780 13,420
Other creditors 5,000 5,000
14,780 18,420
7 Other information
Beckwoods Sports Limited is a private company limited by shares and incorporated in England. Its registered office is:
Agincourt House
14 Clytha Park Road
Newport
South Wales
NP20 4PB
Beckwoods Sports Limited 12433846 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 M D Beckett No description of principal activity 12433846 2023-04-01 2024-03-31 12433846 core:WithinOneYear 2024-03-31 12433846 core:AfterOneYear 2024-03-31 12433846 core:ShareCapital 2024-03-31 12433846 core:RetainedEarningsAccumulatedLosses 2024-03-31 12433846 2024-04-01 2025-03-31 12433846 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12433846 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12433846 bus:Director40 2024-04-01 2025-03-31 12433846 1 2024-04-01 2025-03-31 12433846 2 2024-04-01 2025-03-31 12433846 core:PlantMachinery 2024-04-01 2025-03-31 12433846 countries:England 2024-04-01 2025-03-31 12433846 bus:FRS102 2024-04-01 2025-03-31 12433846 bus:FilletedAccounts 2024-04-01 2025-03-31 12433846 2025-03-31 12433846 core:WithinOneYear 2025-03-31 12433846 core:AfterOneYear 2025-03-31 12433846 core:ShareCapital 2025-03-31 12433846 core:RetainedEarningsAccumulatedLosses 2025-03-31 12433846 core:PlantMachinery 2025-03-31 12433846 2024-03-31 12433846 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure