Company Registration No. 09388089 (England and Wales)
Beckett Taylor Limited
Unaudited accounts
for the year ended 31 January 2026
Beckett Taylor Limited
Unaudited accounts
Contents
Beckett Taylor Limited
Company Information
for the year ended 31 January 2026
Company Number
09388089 (England and Wales)
Registered Office
63-66 Hatton Garden
London
EC1N 8LE
Beckett Taylor Limited
Statement of financial position
as at 31 January 2026
Intangible assets
193,464
214,960
Tangible assets
5,251
6,166
Cash at bank and in hand
2,766
12,173
Creditors: amounts falling due within one year
(93,047)
(187,047)
Net current assets/(liabilities)
21,299
(70,997)
Total assets less current liabilities
220,014
150,129
Creditors: amounts falling due after more than one year
(112,980)
(74,649)
Called up share capital
100
100
Profit and loss account
106,934
75,380
Shareholders' funds
107,034
75,480
For the year ending 31 January 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 30 September 2026 and were signed on its behalf by
J J Hersom
Director
Company Registration No. 09388089
Beckett Taylor Limited
Notes to the Accounts
for the year ended 31 January 2026
Beckett Taylor Limited is a private company, limited by shares, registered in England and Wales, registration number 09388089. The registered office is 63-66 Hatton Garden, London, EC1N 8LE.
2
Compliance with accounting standards
The financial statements have been prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, including Section 1A – Small Entities, and the Companies Act 2006.
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 financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A – Small Entities and the Companies Act 2006.
The financial statements are presented in pounds sterling, which is the company’s functional currency. Amounts are rounded to the nearest pound.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is charged to write off the cost of assets, less their estimated residual values, over their estimated useful lives using the following rates and methods:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Turnover represents amounts receivable for accountancy and related services, net of VAT and discounts.
Revenue from services is recognised by reference to the stage of completion of the services at the reporting date, where the outcome can be estimated reliably.
Purchased goodwill is stated at cost less accumulated amortisation and accumulated impairment losses.
Goodwill is amortised on a straight-line basis over its estimated useful economic life of 12 years.
Goodwill is reviewed for impairment where events or changes in circumstances indicate that its carrying amount may not be recoverable.
Contributions to defined contribution pension schemes are charged to profit or loss in the period to which they relate.
Beckett Taylor Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
At 1 February 2025
257,952
At 31 January 2026
257,952
Charge for the year
21,496
At 31 January 2026
193,464
At 31 January 2025
214,960
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
2,579
7,762
10,341
At 31 January 2026
3,390
8,120
11,510
At 1 February 2025
1,035
3,140
4,175
Charge for the year
487
1,597
2,084
At 31 January 2026
1,522
4,737
6,259
At 31 January 2026
1,868
3,383
5,251
At 31 January 2025
1,544
4,622
6,166
Amounts falling due within one year
Trade debtors
99,035
75,254
Accrued income and prepayments
3,268
21,532
Beckett Taylor Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
18,067
120,680
Trade creditors
1,151
4,883
Taxes and social security
26,519
18,452
Other creditors
2,954
5,148
Loans from directors
1,672
-
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
56,649
74,649
9
Transactions with related parties
At 31 January 2026, amounts owed to the director totalled £58,321 (2025: £74,649).
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).