PTP Accounts Production v24.2.0.383 10323188 director 1.9.24 31.8.25 31.8.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10323188 2024-08-31 10323188 2025-08-31 10323188 2024-09-01 2025-08-31 10323188 2023-08-31 10323188 2023-09-01 2024-08-31 10323188 2024-08-31 10323188 ns15:EnglandWales 2024-09-01 2025-08-31 10323188 ns14:PoundSterling 2024-09-01 2025-08-31 10323188 ns10:Director1 2024-09-01 2025-08-31 10323188 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10323188 ns10:SmallEntities 2024-09-01 2025-08-31 10323188 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10323188 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 10323188 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10323188 ns10:FullAccounts 2024-09-01 2025-08-31 10323188 ns10:CompanySecretary1 2024-09-01 2025-08-31 10323188 ns10:RegisteredOffice 2024-09-01 2025-08-31 10323188 ns5:CurrentFinancialInstruments 2025-08-31 10323188 ns5:CurrentFinancialInstruments 2024-08-31 10323188 ns5:ShareCapital 2025-08-31 10323188 ns5:ShareCapital 2024-08-31 10323188 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 10323188 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 10323188 ns5:PlantMachinery 2024-08-31 10323188 ns5:PlantMachinery 2024-09-01 2025-08-31 10323188 ns5:PlantMachinery 2025-08-31 10323188 ns5:PlantMachinery 2024-08-31 10323188 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 10323188 ns5:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31

REGISTERED NUMBER: 10323188 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Becky Allard Ltd

Becky Allard Ltd (Registered number: 10323188)

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Becky Allard Ltd

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | Ms R Z Allard

| SECRETARY: |

| REGISTERED OFFICE: | 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

| REGISTERED NUMBER: | 10323188 (England and Wales)

| ACCOUNTANTS: | Fenlon & Co

| Chartered Certified Accountants

| 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

Becky Allard Ltd (Registered number: 10323188)

Balance Sheet

31 August 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,097 |  | 1,463 |  |

CURRENT ASSETS

Cash at bank | 14,055 |  | 8,879 |  |

CREDITORS

Amounts falling due within one year | 5 | 11,238 |  | 5,673 |  |

NET CURRENT ASSETS | 2,817 |  | 3,206 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,914 |  | 4,669 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 6 | 3,913 |  | 4,668 |  |

SHAREHOLDERS' FUNDS | 3,914 |  | 4,669 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Becky Allard Ltd (Registered number: 10323188)

Balance Sheet - continued

31 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

Ms R Z Allard - Director

Becky Allard Ltd (Registered number: 10323188)

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Becky Allard Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA.

| The financial statements are presented in Sterling, which is the functional currency of the company.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Revenue represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

| Tangible fixed assets & depreciation

| Tangible Fixed Assets are initially recorded at cost.

| Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

| Fixtures, Fittings and Equipment - 25% on reducing value.

| Taxation

| Taxation represents the sum of tax currently payable and deferred tax.

| The company's liability for current tax is calculated using tax rates that have been enacted substantively enacted by the end of the reporting period.

| Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

| Dividends

| Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

Becky Allard Ltd (Registered number: 10323188)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 2,629 |  |

| DEPRECIATION

| At 1 September 2024 | 1,166 |  |

| Charge for year | 366 |  |

| At 31 August 2025 | 1,532 |  |

| NET BOOK VALUE

| At 31 August 2025 | 1,097 |  |

| At 31 August 2024 | 1,463 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Tax | 4,131 |  | 4,441 |  |

| Social security and other taxes | 67 |  | 67 |  |

| Directors' loan account | 6,088 |  | 253 |  |

| Accruals and deferred income | 952 |  | 912 |  |

11,238 |  | 5,673 |  |

6. | RESERVES

| Retained

| earnings

£ |

| At 1 September 2024 | 4,668 |  |

| Profit for the year | 17,245 |  |

| Dividends | (18,000 | ) |

| At 31 August 2025 | 3,913 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| At 31 August 2025 the Director was owed £6,088 (2024 : £253).