Company Registration No. 03793931 (England and Wales)
Beracah Administration Limited
Unaudited accounts
for the year ended 30 June 2026
Beracah Administration Limited
Unaudited accounts
Contents
Beracah Administration Limited
Company Information
for the year ended 30 June 2026
Company Number
03793931 (England and Wales)
Registered Office
37
St Johns Road
Sidcup
Kent
DA14 4HD
United Kingdom
Accountants
Beracah Administration Limited
37 St Johns Road
Sidcup
Kent
DA14 4HD
Beracah Administration Limited
Statement of financial position
as at 30 June 2026
Intangible assets
4,000
4,000
Tangible assets
1,915
1,869
Cash at bank and in hand
2,720
2,411
Creditors: amounts falling due within one year
(3,655)
(7,057)
Net current assets/(liabilities)
713
(1,134)
Total assets less current liabilities
6,628
4,735
Creditors: amounts falling due after more than one year
-
(1,599)
Profit and loss account
6,626
3,134
Shareholders' funds
6,628
3,136
For the year ending 30 June 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 his 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 10 October 2026 and were signed on its behalf by
N M Rogers
Director
Company Registration No. 03793931
Beracah Administration Limited
Notes to the Accounts
for the year ended 30 June 2026
Beracah Administration Limited is a private company, limited by shares, registered in England and Wales, registration number 03793931. The registered office is 37, St Johns Road, Sidcup, Kent, DA14 4HD, United Kingdom.
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
20% on reducing balance
Computer equipment
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Beracah Administration Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
6,808
6,241
13,049
At 30 June 2026
6,808
6,765
13,573
At 1 July 2025
6,001
5,179
11,180
Charge for the year
161
317
478
At 30 June 2026
6,162
5,496
11,658
At 30 June 2026
646
1,269
1,915
At 30 June 2025
807
1,062
1,869
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,388
Taxes and social security
1,105
1,394
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).