REGISTERED NUMBER: 05846072 (England and Wales)

Unaudited Financial Statements

for the Period 1 July 2024 to 30 September 2025

for

Beckwith Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs E R Bolton

Mr N D Bolton

SECRETARY:

Mrs R S Westguard

REGISTERED OFFICE:

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

REGISTERED NUMBER:

05846072 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

FIXED ASSETS

Tangible assets

4

-

686

CURRENT ASSETS

Debtors

5

413

13,536

Cash at bank

-

19,906

413

33,442

CREDITORS

Amounts falling due within one year

6

(2,298

)

(33,537

)

NET CURRENT LIABILITIES

(1,885

)

(95

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,885

)

591

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

7

(1,887

)

589

SHAREHOLDERS' FUNDS

(1,885

)

591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 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 3 December 2025 and were signed on its behalf by:

Mrs E R Bolton - Director

1.	STATUTORY INFORMATION

Beckwith Consulting 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 (£).

The principal activity of the company in the year under review was that of management consultancy services.

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.

Office Equipment

-

20% on reducing balance

Computer equipment

-

33% on cost

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.

DEFERRED TAX

Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Office

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 July 2024

2,314

1,912

4,226

Additions

-

276

276

Disposals

(2,314

)

(2,188

)

(4,502

)

At 30 September 2025

-

-

-

DEPRECIATION

At 1 July 2024

2,238

1,302

3,540

Charge for period

17

576

593

Eliminated on disposal

(2,255

)

(1,878

)

(4,133

)

At 30 September 2025

-

-

-

NET BOOK VALUE

At 30 September 2025

-

-

-

At 30 June 2024

76

610

686

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

13,070

Tax

413

-

Prepayments

-

466

413

13,536

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

30

2,142

VAT

-

3,411

Directors' current accounts

431

26,558

Accrued expenses

1,837

1,426

2,298

33,537

The directors consider the carrying amounts of current liabilities approximate to their fair values.

7.

RESERVES

Retained

earnings

£

At 1 July 2024

589

Deficit for the period

(2,476

)

At 30 September 2025

(1,887

)

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2025 and the year ended 30 June 2024:

2025

2024

£

£

Mrs E R Bolton

Balance outstanding at start of period

(12,395

)

(23,319

)

Amounts advanced

22,538

14,126

Amounts repaid

(10,455

)

(3,202

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(312

)

(12,395

)

Mr N D Bolton

Balance outstanding at start of period

(14,164

)

(25,087

)

Amounts advanced

22,056

12,348

Amounts repaid

(8,011

)

(1,425

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(119

)

(14,164

)

9.	RELATED PARTY DISCLOSURES

During the year the following dividends were paid to the directors of the company:

1. Mrs E R Bolton: Nil (2024-£13,000) in respect of 1 ordinary share.

2. Mr N D Bolton: Nil (2024-£13,000) in respect of 1 ordinary share.

10.	GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

11.	CESSATION ACCOUNTS

The company has ceased trading on 30th September 2025 and these are the cessation accounts.