Registered number
04036368
Beckett Corporation Limited
Filleted Accounts
31 December 2024
Beckett Corporation Limited
Registered number: 04036368
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 498,096 82,857
Cash at bank and in hand 814,570 1,619,500
1,312,666 1,702,357
Creditors: amounts falling due within one year 4 (228,277) (284,426)
Net current assets 1,084,389 1,417,931
Total assets less current liabilities 1,084,389 1,417,931
Creditors: amounts falling due after more than one year 5 (156) -
Net assets 1,084,233 1,417,931
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,084,231 1,417,929
Shareholders' funds 1,084,233 1,417,931
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Phillpot
Director
Approved by the board on 1 December 2025
Beckett Corporation Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 81,453 81,453
Tax repayments Due 412,293 1,235
Other debtors 4,350 169
498,096 82,857
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 56,947
Taxation and social security costs 132,820 132,920
Other creditors 95,457 94,559
228,277 284,426
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 156 -
6 Other information
Beckett Corporation Limited is a private company limited by shares and incorporated in England. Its registered office is:
179 Torridon Road
London
SE6 1RG
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