IRIS Accounts Production v25.2.0.378 09008065 director 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090080652024-04-30090080652025-04-30090080652024-05-012025-04-30090080652023-04-30090080652023-05-012024-04-30090080652024-04-3009008065ns15:EnglandWales2024-05-012025-04-3009008065ns14:PoundSterling2024-05-012025-04-3009008065ns10:Director12024-05-012025-04-3009008065ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3009008065ns10:SmallEntities2024-05-012025-04-3009008065ns10:AuditExemptWithAccountantsReport2024-05-012025-04-3009008065ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3009008065ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3009008065ns10:FullAccounts2024-05-012025-04-3009008065ns10:OrdinaryShareClass12024-05-012025-04-3009008065ns10:OrdinaryShareClass22024-05-012025-04-3009008065ns10:RegisteredOffice2024-05-012025-04-3009008065ns5:CurrentFinancialInstruments2025-04-3009008065ns5:CurrentFinancialInstruments2024-04-3009008065ns5:Non-currentFinancialInstruments2025-04-3009008065ns5:Non-currentFinancialInstruments2024-04-3009008065ns5:ShareCapital2025-04-3009008065ns5:ShareCapital2024-04-3009008065ns5:RetainedEarningsAccumulatedLosses2025-04-3009008065ns5:RetainedEarningsAccumulatedLosses2024-04-3009008065ns5:ComputerEquipment2024-05-012025-04-3009008065ns5:ComputerEquipment2024-04-3009008065ns5:ComputerEquipment2025-04-3009008065ns5:ComputerEquipment2024-04-3009008065ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2025-04-3009008065ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-04-3009008065ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-04-3009008065ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3009008065ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-04-3009008065ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-04-3009008065ns10:OrdinaryShareClass12025-04-3009008065ns10:OrdinaryShareClass22025-04-3009008065ns5:RetainedEarningsAccumulatedLosses2024-04-3009008065ns5:RetainedEarningsAccumulatedLosses2024-05-012025-04-30090080651ns10:Director12024-04-30090080651ns10:Director12023-04-30090080651ns10:Director12024-05-012025-04-30090080651ns10:Director12023-05-012024-04-30090080651ns10:Director12025-04-30090080651ns10:Director12024-04-30
REGISTERED NUMBER: 09008065 (England and Wales)







Unaudited Financial Statements for the Year Ended 30 April 2025

for

Beckhaus Designs Ltd

Beckhaus Designs Ltd (Registered number: 09008065)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Beckhaus Designs Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Ms Claire Elizabeth Betty





REGISTERED OFFICE: Grange Farm
Old Gloucester Road
Frampton Cotterell
Bristol
BS36 1RR





REGISTERED NUMBER: 09008065 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Beckhaus Designs Ltd (Registered number: 09008065)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,236 2,981

CURRENT ASSETS
Debtors 5 19,677 27,647

CREDITORS
Amounts falling due within one year 6 11,492 17,643
NET CURRENT ASSETS 8,185 10,004
TOTAL ASSETS LESS CURRENT LIABILITIES 10,421 12,985

CREDITORS
Amounts falling due after more than one year 7 (11,010 ) (12,317 )

PROVISIONS FOR LIABILITIES (425 ) (566 )
NET (LIABILITIES)/ASSETS (1,014 ) 102

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (1,114 ) 2
SHAREHOLDERS' FUNDS (1,014 ) 102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 19 August 2025 and were signed by:





Ms Claire Elizabeth Betty - Director


Beckhaus Designs Ltd (Registered number: 09008065)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Beckhaus Designs Ltd 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.
Computer equipment - 25% on reducing balance

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.

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.

Going concern
The company is reliant on the support of its director and shareholders and having made appropriate enquiries, the director has considered the future cashflow of the company and is not aware of any reason why the company will not be able to meet its liabilities as they fall due for the foreseeable future. As a result the director has continued to adopt the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Beckhaus Designs Ltd (Registered number: 09008065)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024
and 30 April 2025 5,300
DEPRECIATION
At 1 May 2024 2,319
Charge for year 745
At 30 April 2025 3,064
NET BOOK VALUE
At 30 April 2025 2,236
At 30 April 2024 2,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Directors' current accounts 19,677 27,647

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 10,034 12,312
Trade creditors - 58
Tax - 3,528
Social security and other taxes - 360
Accrued expenses 1,458 1,385
11,492 17,643

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans - 1-2 years 2,340 2,340
Bank loans - 2-5 years 7,020 7,020
Bank loans more 5 yr by instal 1,650 2,957
11,010 12,317

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,650 2,957

Beckhaus Designs Ltd (Registered number: 09008065)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.25 30.4.24
£    £   
Bank loan 13,593 14,657

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100

10. RESERVES
Retained
earnings
£   

At 1 May 2024 2
Deficit for the year (1,116 )
At 30 April 2025 (1,114 )

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
Ms Claire Elizabeth Betty
Balance outstanding at start of year 27,647 31,194
Amounts advanced 7,874 13,757
Amounts repaid (15,844 ) (17,304 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,677 27,647

The overdrawn directors' loan account will be repaid within 9 months of the year end.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Beckhaus Designs Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beckhaus Designs Ltd for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Beckhaus Designs Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beckhaus Designs Ltd and state those matters that we have agreed to state to the director of Beckhaus Designs Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beckhaus Designs Ltd and its director for our work or for this report.

It is your duty to ensure that Beckhaus Designs Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Beckhaus Designs Ltd. You consider that Beckhaus Designs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beckhaus Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY


19 August 2025