3 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13485664 2025-01-01 2025-12-31 13485664 2025-12-31 13485664 2024-12-31 13485664 2024-01-01 2024-12-31 13485664 2024-12-31 13485664 2023-12-31 13485664 bus:Director1 2025-01-01 2025-12-31 13485664 core:WithinOneYear 2025-12-31 13485664 core:WithinOneYear 2024-12-31 13485664 core:AfterOneYear 2025-12-31 13485664 core:AfterOneYear 2024-12-31 13485664 bus:Micro-entities 2025-01-01 2025-12-31 13485664 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13485664 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13485664 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13485664 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 13485664
Beck Place Motor Services Limited
Unaudited filleted financial statements
For the year ended
31 December 2025
Beck Place Motor Services Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 30,525 |  |  | 29,472
|  |  |  | ________ |  |  | ________
Current assets |  |  | 52,439 |  |  | 45,142 |
Prepayments and accrued income |  |  | 3,500 |  |  | 3,500 |
|  |  | ________ |  |  | ________ |
|  |  |  | 55,939 |  |  | 48,642
Creditors: amounts falling due within one year |  |  |  | ( 75,366) |  |  | ( 66,547)
|  |  |  | ________ |  |  | ________
Net current liabilities |  |  |  | ( 19,427) |  |  | ( 17,905)
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 11,098 |  |  | 11,567
Creditors: amounts falling due after more than one year |  |  |  | ( 8,643) |  |  | ( 9,278)
Accruals and deferred income |  |  |  | ( 2,350) |  |  | ( 2,180)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 105 |  |  | 109
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 105 |  |  | 109
|  |  |  | ________ |  |  | ________

Beck Place Motor Services Limited
Year ended 31 December 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
3. Company information
The company is registered in England and its registered number is 13485664 . The company is a private company limited by shares. Its registered office is Beck Place Services, Gosforth, Seascale, CA20 1EJ.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:
S Cherry J J Wood
Director Director
Company registration number: 13485664