Company Registration No. 13490878 (England and Wales)
BECTON DEVELOPMENTS LTD
Unaudited accounts
for the period from 1 August 2024 to 31 August 2025
BECTON DEVELOPMENTS LTD
Unaudited accounts
Contents
BECTON DEVELOPMENTS LTD
Company Information
for the period from 1 August 2024 to 31 August 2025
Company Number
13490878 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
BECTON DEVELOPMENTS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
246
703,305
Creditors: amounts falling due within one year
(561,958)
(631,056)
Net current assets
68,932
72,249
Called up share capital
100
100
Profit and loss account
68,832
72,149
Shareholders' funds
68,932
72,249
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
J Taylor
Director
Company Registration No. 13490878
BECTON DEVELOPMENTS LTD
Notes to the Accounts
for the period from 1 August 2024 to 31 August 2025
BECTON DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13490878. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
20,911
Loans from directors
560,620
608,870
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).