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
Becca Hall Illustration Ltd
Company Information
for the year ended 31 July 2026
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
Becca Hall Illustration Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
7,223
11,419
Cash at bank and in hand
129,240
152,233
Creditors: amounts falling due within one year
(43,687)
(53,597)
Net current assets
88,952
102,666
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
Becca Hall Illustration Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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:
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
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
At 31 July 2026
1,475
5,748
-
7,223
At 31 July 2025
1,966
7,643
1,810
11,419
Amounts falling due within one year
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
Taxes and social security
6,846
9,361
Other creditors
4,701
1,643
Loans from directors
31,024
40,624
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).