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Company Registration No. 07075100 (England and Wales)
Becondale House Limited Unaudited accounts for the year ended 30 November 2025
Becondale House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Becondale House Limited Company Information for the year ended 30 November 2025
Director
Mr Mark Oliver Rader
Company Number
07075100 (England and Wales)
Registered Office
2 Highfield Drive Ickenham Uxbridge Middlesex UB10 8AL England
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Becondale House Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,140
6,771
Current assets
Debtors
240
240
Cash at bank and in hand
18,070
16,605
18,310
16,845
Creditors: amounts falling due within one year
(15,304)
(22,167)
Net current assets/(liabilities)
3,006
(5,322)
Total assets less current liabilities
11,146
1,449
Provisions for liabilities
Deferred tax
(1,546)
(1,286)
Net assets
9,600
163
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,599
162
Shareholders' funds
9,600
163
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Mr Mark Oliver Rader Director Company Registration No. 07075100
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Becondale House Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Becondale House Limited is a private company, limited by shares, registered in England and Wales, registration number 07075100. The registered office is 2 Highfield Drive, Ickenham, Uxbridge, Middlesex, UB10 8AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
39,940
Additions
3,276
At 30 November 2025
43,216
Depreciation
At 1 December 2024
33,169
Charge for the year
1,907
At 30 November 2025
35,076
Net book value
At 30 November 2025
8,140
At 30 November 2024
6,771
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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