REGISTERED NUMBER: 13525167 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Beckwith & Hanlon Consulting Engineers

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N M Beckwith

M J Hanlon

REGISTERED OFFICE:

F22 Willow Court

Marquis Court

Team Valley Trading Estate

Gateshead

Tyne and Wear

NE11 0RU

REGISTERED NUMBER:

13525167 (England and Wales)

ACCOUNTANTS:

Inspire Chartered Accountants

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

FIXED ASSETS

Tangible assets

4

13,968

14,704

CURRENT ASSETS

Debtors

5

164,088

56,204

Cash at bank

79,956

77,915

244,044

134,119

CREDITORS

Amounts falling due within one year

6

115,552

48,349

NET CURRENT ASSETS

128,492

85,770

TOTAL ASSETS LESS CURRENT LIABILITIES

142,460

100,474

PROVISIONS FOR LIABILITIES

3,492

3,676

NET ASSETS

138,968

96,798

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

138,868

96,698

138,968

96,798

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 directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

N M Beckwith - Director

1.	STATUTORY INFORMATION

Beckwith & Hanlon Consulting Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 September 2024

980

11,018

4,804

16,802

Additions

-

-

2,886

2,886

At 31 August 2025

980

11,018

7,690

19,688

DEPRECIATION

At 1 September 2024

261

1,172

665

2,098

Charge for year

196

2,203

1,223

3,622

At 31 August 2025

457

3,375

1,888

5,720

NET BOOK VALUE

At 31 August 2025

523

7,643

5,802

13,968

At 31 August 2024

719

9,846

4,139

14,704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

130,956

48,090

Other debtors

33,132

8,114

164,088

56,204

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

60,243

13,698

Taxation and social security

55,309

34,522

Other creditors

-

129

115,552

48,349

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

N M Beckwith

Balance outstanding at start of year

-

4,888

Amounts advanced

35,575

-

Amounts repaid

(6,575

)

(4,888

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,000

-

M J Hanlon

Balance outstanding at start of year

-

3,551

Amounts repaid

-

(3,551

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan to the director will be repaid within nine month after the year end.