Company Registration No. 03965658 (England and Wales)
Beck (GB) Limited
Unaudited accounts
for the year ended 31 March 2025
Beck (GB) Limited
Unaudited accounts
Contents
Beck (GB) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,863
2,677
Cash at bank and in hand
8,733
4,645
Creditors: amounts falling due within one year
(8,480)
(5,696)
Net current assets/(liabilities)
1,546
(325)
Total assets less current liabilities
4,409
2,352
Creditors: amounts falling due after more than one year
(1,233)
(3,306)
Net assets/(liabilities)
3,176
(954)
Called up share capital
100
100
Profit and loss account
3,076
(1,054)
Shareholders' funds
3,176
(954)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr G T Southwell
Director
Company Registration No. 03965658
Beck (GB) Limited
Notes to the Accounts
for the year ended 31 March 2025
Beck (GB) Limited is a private company, limited by shares, registered in England and Wales, registration number 03965658. The registered office is 3 MIDDLEDALE ROAD, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8FB.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,081
4,369
15,450
At 31 March 2025
11,981
4,369
16,350
At 1 April 2024
9,290
3,483
12,773
Charge for the year
538
176
714
At 31 March 2025
9,828
3,659
13,487
At 31 March 2025
2,153
710
2,863
At 31 March 2024
1,791
886
2,677
Beck (GB) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
146
146
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,073
2,022
Trade creditors
5,907
4,790
Loans from directors
-
(1,616)
£10,000 bounce back loan received on 02/10/2020. £1,972 is due within 1 year.
7
Creditors: amounts falling due after more than one year
2025
2024
£10,000 Bounce Back Loan received on 02/10/2020. £5,328 is due after 1 year but within 5 years.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).