BECKLEBERRYS LIMITED

Company Registration Number:
05590350 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

BECKLEBERRYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

BECKLEBERRYS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,250,870 3,498,087
Total fixed assets: 3,250,870 3,498,087
Current assets
Stocks: 15,160 12,830
Debtors:   2,055,710 2,001,609
Cash at bank and in hand: 5,045,019 3,219,017
Total current assets: 7,115,889 5,233,456
Creditors: amounts falling due within one year:   (3,003,239) (2,686,138)
Net current assets (liabilities): 4,112,650 2,547,318
Total assets less current liabilities: 7,363,520 6,045,405
Creditors: amounts falling due after more than one year: 4 (338,179) (32,119)
Total net assets (liabilities): 7,025,341 6,013,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,025,241 6,013,186
Shareholders funds: 7,025,341 6,013,286

The notes form part of these financial statements

BECKLEBERRYS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: Ian Craig
Status: Director

The notes form part of these financial statements

BECKLEBERRYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BECKLEBERRYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 48 49

BECKLEBERRYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 4,835,318
Additions 180,562
At 30 September 2025 5,015,880
Depreciation
At 01 October 2024 1,337,231
Charge for year 427,779
At 30 September 2025 1,765,010
Net book value
At 30 September 2025 3,250,870
At 30 September 2024 3,498,087

BECKLEBERRYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due after more than one year note

Creditors amounts falling due after more than one year relate to Directors Loan Accounts.