REGISTERED NUMBER: 12692939 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

BECKETTS BROKERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs V L Robinson

Mr A P Robinson

Mrs H L Wannell

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

12692939 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

3,076

4,263

CURRENT ASSETS

Debtors

5

535,335

528,955

Cash at bank

214,300

213,883

749,635

742,838

CREDITORS

Amounts falling due within one year

6

751,702

744,867

NET CURRENT LIABILITIES

(2,067

)

(2,029

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,009

2,234

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

909

2,134

SHAREHOLDERS' FUNDS

1,009

2,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

Mrs V L Robinson - Director

Mrs H L Wannell - Director

1.	STATUTORY INFORMATION

Becketts Brokers Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery etc

-

33% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

8,583

Additions

1,124

At 31 December 2024

9,707

DEPRECIATION

At 1 January 2024

4,320

Charge for year

2,311

At 31 December 2024

6,631

NET BOOK VALUE

At 31 December 2024

3,076

At 31 December 2023

4,263

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

-

15,000

Amounts owed by participating interests

386,000

391,160

Other debtors

149,335

122,795

535,335

528,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

148,462

20,492

Amounts owed to participating interests

158,526

110,828

Taxation and social security

37,733

59,258

Other creditors

406,981

554,289

751,702

744,867

7.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed an amount of £158,526 (2023: £110,828) to Robgow Limited and was owed an amount of £386,000 (2023: £391,160) by Vet Dynamics (UK) Ltd, companies where the directors have common control.

As at the balance sheet date, included in creditors due within one year is amount of £Nil (2023: £19,309) due and payable to the director. The amount is interest free and repayable on demand.