BECKET COLLECTION LTD.

Company Registration Number:
09295258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BECKET COLLECTION LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

BECKET COLLECTION LTD.

Balance sheet

As at 30 April 2025


Notes
2025
17 months to 30 April 2024


£
£
Fixed assets
Intangible assets: 3 12,764 14,195
Tangible assets: 4 819 820
Total fixed assets: 13,583 15,015
Current assets
Stocks: 26,880 26,977
Debtors:   0 2,987
Cash at bank and in hand: 1,876 2,198
Total current assets: 28,756 32,162
Creditors: amounts falling due within one year: 5 (124,207) (90,969)
Net current assets (liabilities): (95,451) (58,807)
Total assets less current liabilities: (81,868) (43,792)
Total net assets (liabilities): (81,868) (43,792)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (81,869) (43,793)
Shareholders funds: (81,868) (43,792)

The notes form part of these financial statements

BECKET COLLECTION LTD.

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2026
and signed on behalf of the board by:

Name: Miss A A Roberts
Status: Director

The notes form part of these financial statements

BECKET COLLECTION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 25% on cost

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Product development costs are being amortised evenly over their estimated useful life of ten years. Website is being amortised evenly over its estimated useful life of ten years.

Valuation and information policy

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies

Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BECKET COLLECTION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 17 months to 30 April 2024
Average number of employees during the period 0 0

BECKET COLLECTION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 16,302
At 30 April 2025 16,302
Amortisation
At 01 May 2024 2,107
Charge for year 1,431
At 30 April 2025 3,538
Net book value
At 30 April 2025 12,764
At 30 April 2024 14,195

BECKET COLLECTION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 1,169
Additions 310
At 30 April 2025 1,479
Depreciation
At 01 May 2024 349
Charge for year 311
At 30 April 2025 660
Net book value
At 30 April 2025 819
At 30 April 2024 820

BECKET COLLECTION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

2025 2024 £ £ Directors' loan accounts 122,887 82,624 Deferred income - 7,205 Accrued expenses 1,320 1,140 124,207 90,969