BECA Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12937267

BECA Consultancy Limited

Filleted Unaudited Financial Statements

31 March 2025

BECA Consultancy Limited

Financial Statements

Year ended 31 March 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

BECA Consultancy Limited

Officers and Professional Advisers

Director	Mr H G Llywelyn

Registered office	Springfall
	Church Road
	Pentyrch
	Cardiff
	Wales
	CF15 9QF

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

BECA Consultancy Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	63,008	75,009
	--------	--------

Current assets	32,482	16,940
Prepayments and accrued income	-	274
	--------	--------
	32,482	17,214

Creditors: amounts falling due within one year	43,320	30,736
	--------	--------
NET CURRENT LIABILITIES	( 10,838)	( 13,522)
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	52,170	61,487

Creditors: amounts falling due after more than one year	48,083	60,645
	--------	--------
	4,087	842
	--------	--------

Capital and reserves	4,087	842
	------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the balance owed to the company from the directors totalled £30,130 (2024: DR £1,911).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

Mr Huw Llywelyn

Mr H G Llywelyn

Director

Company registration number: 12937267

BECA Consultancy Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.