Company registration number 07191603 (England and Wales)
BRIAN BECK CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BRIAN BECK CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
68,684
63,792
Creditors: amounts falling due within one year
(10,015)
(13,395)
Net current assets
58,669
50,397
Net assets
58,669
50,397
Capital and reserves
58,669
50,397
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a balance of £5,296 (2023: £8,087) which relates to loans made to the director. Interest totaling £108 has been charged at a rate of 2.25% on this balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Brian Beck Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bedford House, 60 Chorley New Road, Bolton, Lancashire, BL1 4DA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BRIAN BECK CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
B Beck
Director
Company registration number 07191603 (England and Wales)