Company Registration No. 06883791 (England and Wales)
Beffay Engineering Ltd
Unaudited accounts
for the year ended 30 April 2025
Beffay Engineering Ltd
Unaudited accounts
Contents
Beffay Engineering Ltd
Company Information
for the year ended 30 April 2025
Company Number
06883791 (England and Wales)
Registered Office
19 Durham Avenue
Bromley
Kent
BR2 0QE
England
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
Beffay Engineering Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
1,124
1,685
Cash at bank and in hand
157
74
Creditors: amounts falling due within one year
(12,913)
(3,037)
Net current liabilities
(10,495)
(2,953)
Net liabilities
(9,371)
(1,268)
Called up share capital
2
2
Profit and loss account
(9,373)
(1,270)
Shareholders' funds
(9,371)
(1,268)
For the year ending 30 April 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 15 December 2025 and were signed on its behalf by
P Hodgetts
Director
Company Registration No. 06883791
Beffay Engineering Ltd
Notes to the Accounts
for the year ended 30 April 2025
Beffay Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 06883791. The registered office is 19 Durham Avenue, Bromley, Kent, BR2 0QE, 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 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.
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:
Plant & machinery
33% reducing balance
Motor vehicles
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
46,528
17,125
63,653
At 30 April 2025
46,528
17,125
63,653
At 1 May 2024
45,829
16,139
61,968
Charge for the year
233
328
561
At 30 April 2025
46,062
16,467
62,529
At 30 April 2025
466
658
1,124
At 30 April 2024
699
986
1,685
Amounts falling due within one year
Beffay Engineering Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,757
Loans from directors
11,702
530
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).