REGISTERED NUMBER: 10081339 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

Beck Row Dismantlers Ltd

Page

Balance Sheet

1

FIXED ASSETS

58,498

72,770

CURRENT ASSETS

92,298

106,185

PREPAYMENTS AND ACCRUED INCOME

1,684

-

CREDITORS

Amounts falling due within one year

(28,415

)

(22,931

)

NET CURRENT ASSETS

65,567

83,254

TOTAL ASSETS LESS CURRENT LIABILITIES

124,065

156,024

ACCRUALS AND DEFERRED INCOME

(3,419

)

(4,326

)

NET ASSETS

120,646

151,698

CAPITAL AND RESERVES

120,646

151,698

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beck Row Dismantlers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10081339

Registered office:

Hornbeam Lodge

White Gate Farm, Skeltons Drove

Beck Row

Bury St Edmunds

Suffolk

IP28 8DN

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

as restated

£

£

G E R Buckley

Balance outstanding at start of year

8,028

15,662

Amounts repaid

(142

)

(7,634

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,886

8,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th August 2025 and were signed on its behalf by:

G E R Buckley - Director

S B Buckley - Director