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Registered Number: SC591100
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

BECKERS CONSULTING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 6,960  9,280 
Current assets 411  7,986 
Creditors: amount falling due within one year (12,849) (17,349)
Net current assets/(liabilities) (12,438) (9,363)
Total assets less current liabilities (5,478) (83)
Creditors: amount falling due after more than one year (6,025) (11,250)
Net assets/(liabilities) (11,503) (11,333)
 
Capital and reserves (11,503) (11,333)
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John David Beckers
Director

Date approved: 14 August 2025
1
Statutory Information
BECKERS CONSULTING LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC591100, registration address Hillfolds, Cornhill, Banff, AB45 2HB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 July 2024   16,499    16,499 
Additions    
At 30 June 2025   16,499    16,499 
Depreciation
At 01 July 2024   7,219    7,219 
Charge for year   2,320    2,320 
At 30 June 2025   9,539    9,539 
Net book values
Closing balance as at 30 June 2025   6,960    6,960 
Opening balance as at 01 July 2024   9,280    9,280 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2