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Company Registration No. 12093902 (England and Wales)
Becca Hall Illustration Ltd Unaudited accounts for the year ended 31 July 2026
Becca Hall Illustration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Becca Hall Illustration Ltd Company Information for the year ended 31 July 2026
Director
Rebecca Hall
Company Number
12093902 (England and Wales)
Registered Office
30 Stret Kosti Veur Wartha Nansledan Newquay CORNWALL TR8 4SX
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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Becca Hall Illustration Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,223
11,419
Current assets
Inventories
2,555
3,008
Debtors
5
844
1,022
Cash at bank and in hand
129,240
152,233
132,639
156,263
Creditors: amounts falling due within one year
6
(43,687)
(53,597)
Net current assets
88,952
102,666
Net assets
96,175
114,085
Capital and reserves
Called up share capital
1
1
Profit and loss account
96,174
114,084
Shareholders' funds
96,175
114,085
For the year ending 31 July 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 24 August 2026 and were signed on its behalf by
Rebecca Hall Director Company Registration No. 12093902
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Becca Hall Illustration Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Becca Hall Illustration Ltd is a private company, limited by shares, registered in England and Wales, registration number 12093902. The registered office is 30 Stret Kosti Veur Wartha, Nansledan, Newquay, CORNWALL, TR8 4SX.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
3,495
14,416
16,830
34,741
At 31 July 2026
3,495
14,416
16,830
34,741
Depreciation
At 1 August 2025
1,529
6,773
15,020
23,322
Charge for the year
491
1,895
1,810
4,196
At 31 July 2026
2,020
8,668
16,830
27,518
Net book value
At 31 July 2026
1,475
5,748
-
7,223
At 31 July 2025
1,966
7,643
1,810
11,419
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
844
1,022
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Becca Hall Illustration Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
441
582
Trade creditors
-
712
Taxes and social security
6,846
9,361
Other creditors
4,701
1,643
Loans from directors
31,024
40,624
Accruals
675
675
43,687
53,597
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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