A.E. Beckett & Sons (Headley) Limited - Period Ending 2025-12-31

Registration number: 00867205

A.E. Beckett & Sons (Headley) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

A.E. Beckett & Sons (Headley) Limited

(Registration number: 00867205)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	42,000	42,000
Capital and reserves
Called up share capital		42,000	42,000
Shareholders' funds		42,000	42,000

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:

.........................................
Mr Adrian James Beckett
Director

A.E. Beckett & Sons (Headley) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 00867205.

The address of its registered office is:
Heath Farm
Alcester Road
Wythall
Birmingham
B47 6AJ
United Kingdom

These financial statements were authorised for issue by the Board on 8 September 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		42,000	42,000
		42,000	42,000