Alexza Beck Ltd - Filleted accounts

Registered number

14822726

Alexza Beck Ltd

Filleted Accounts

30 April 2026

Alexza Beck Ltd
Registered number:		14822726
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		205,281			71,721

Current assets
Stocks		7,630			9,580
Debtors	4	19,217			39,751
Cash at bank and in hand		5,520			16,989
		32,367			66,320

Creditors: amounts falling due within one year	5	(330,885)			(180,205)

Net current liabilities			(298,518)			(113,885)

Net liabilities			(93,237)			(42,164)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(93,337)			(42,264)

Shareholders' funds			(93,237)			(42,164)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Mahir Ordulu
Director
Approved by the board on 16 October 2026

Alexza Beck Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			23		25


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 May 2025	101,597		6,400		107,997
	Additions	85,000		47,836		132,836
	Disposals	-		11,945		11,945
	At 30 April 2026	186,597		66,181		252,778

	Depreciation
	At 1 May 2025	33,972		2,304		36,276
	Charge for the year	13,525		(2,304)		11,221
	At 30 April 2026	47,497		-		47,497

	Net book value
	At 30 April 2026	139,100		66,181		205,281
	At 30 April 2025	67,625		4,096		71,721


4	Debtors			2026		2025
£					£

	Other debtors			19,217		39,751


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			32,478		-
	Trade creditors			169,002		81,915
	Taxation and social security costs			5,308		22,713
	Other creditors			124,097		75,577
				330,885		180,205


6	Other information

	Alexza Beck Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	147 High Street
	Beckenham
	BR3 1AG