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Registration number: 08840730

Becketts Connect Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Becketts Connect Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Statement of Comprehensive Income | 4
Balance Sheet | 5
Notes to the Unaudited Financial Statements | 6 to 9

Becketts Connect Ltd

Company Information

Director | Mr Dominic Patrick McLoughney FPFS, IMC

Registered office | Beckett House Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Accountants | Beckett Rawcliffe Beckett House Unit 17 Sovereign Court Wyrefields Poulton-le-Fylde Lancashire FY6 8JX

Becketts Connect Ltd

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.

Director of the company

The director who held office during the year was as follows:

Mr Dominic Patrick McLoughney FPFS, IMC

Principal activity

The principal activity of the company is the provision of financial services

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 16 October 2025 and signed on its behalf by:

......................................... Mr Dominic Patrick McLoughney FPFS, IMC Director |  |

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Becketts Connect Ltd
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Becketts Connect Ltd for the year ended 30 September 2025 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Becketts Connect Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Becketts Connect Ltd and state those matters that we have agreed to state to the Board of Directors of Becketts Connect Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Becketts Connect Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Becketts Connect Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Becketts Connect Ltd. You consider that Becketts Connect Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Becketts Connect Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beckett Rawcliffe
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

16 October 2025

Becketts Connect Ltd

Statement of Comprehensive Income for the Year Ended 30 September 2025

| 2025 £ | 2024 £
Profit for the year | 63,912 | 35,930
Total comprehensive income for the year | 63,912 | 35,930

Becketts Connect Ltd

(Registration number: 08840730)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 5 | 57,784 | 71,112
Current assets |  |  |
Cash at bank and in hand |  | 95,661 | 25,903
Creditors: Amounts falling due within one year | 6 | (42,745) | (30,227)
Net current assets/(liabilities) |  | 52,916 | (4,324)
Total assets less current liabilities |  | 110,700 | 66,788
Creditors: Amounts falling due after more than one year | 6 | (10,458) | (30,458)
Net assets |  | 100,242 | 36,330
Capital and reserves |  |  |
Called up share capital | 7 | 400 | 400
Retained earnings |  | 99,842 | 35,930
Shareholders' funds |  | 100,242 | 36,330

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 October 2025

......................................... Mr Dominic Patrick McLoughney FPFS, IMC Director |  |

Becketts Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the director on 16 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Becketts Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Amortisation | 16.66% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Becketts Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Amortisation expense | 13,328 | 8,888

Becketts Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

5 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 October 2024 | 80,000 | 80,000
At 30 September 2025 | 80,000 | 80,000
Amortisation
At 1 October 2024 | 8,888 | 8,888
Amortisation charge | 13,328 | 13,328
At 30 September 2025 | 22,216 | 22,216
Carrying amount
At 30 September 2025 | 57,784 | 57,784
At 30 September 2024 | 71,112 | 71,112

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 32,400 | 16,140
Accruals and deferred income | 2,345 | -
Other creditors | 8,000 | 14,087
| 42,745 | 30,227

Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
Due after one year |  |
Other financial liabilities | 10,458 | 30,458

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 400 | 400 | 400 | 400