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Registered Number: 07944766
England and Wales

 

 

 

BECK'S REMOVALS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ray Dyer Chartered Accountants
30 April 2025



....................................................

Ray Dyer Chartered Accountants

Inglenook
Main Road
Nutbourne
PO18 8RR
29 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 343,533    302,619 
343,533    302,619 
Current assets      
Debtors: amounts falling due within one year 89,090    79,981 
Cash at bank and in hand 14,071    133,787 
103,161    213,768 
Creditors: amount falling due within one year (96,609)   (69,087)
Net current assets 6,552    144,681 
 
Total assets less current liabilities 350,085    447,300 
Creditors: amount falling due after more than one year (62,988)   (139,588)
Net assets 287,097    307,712 
 

Capital and reserves
     
Called up share capital 4 100    143 
Share premium account 219,957    219,957 
Profit and loss account 67,040    87,612 
Shareholders' funds 287,097    307,712 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
James Beck
Director
2
General Information
Beck's Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 07944766, registration address 27 Lower Grove Road, Havant, Hants, PO9 1AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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:


  Plant and Equipment 20% Reducing Balance

  Motor Vehicles 12.5% Reducing Balance

  Office Equipment 10% Reducing Balance


Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 12 (2024 : 16).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 May 2024 65,880    361,899    45,224    473,003 
Additions 3,522    76,980      80,502 
Disposals      
At 30 April 2025 69,402    438,879    45,224    553,505 
Depreciation
At 01 May 2024 34,066    116,140    20,178    170,384 
Charge for year 6,360    30,720    2,508    39,588 
On disposals      
At 30 April 2025 40,426    146,860    22,686    209,972 
Net book values
Closing balance as at 30 April 2025 28,976    292,019    22,538    343,533 
Opening balance as at 01 May 2024 31,814    245,759    25,046    302,619 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
143 Class A shares of £1.00 each 143    143 
143    143 

3