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
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
Becondale House Limited
Statement of financial position
as at 30 November 2025
Tangible assets
8,140
6,771
Cash at bank and in hand
18,070
16,605
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)
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
Becondale House Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2025
43,216
At 30 November 2025
35,076
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).