Registered number
12302452
Beacon Props Ltd
Filleted Accounts
30 November 2024
Beacon Props Ltd
Registered number: 12302452
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,147,003 742,507
Current assets 46,182 6,103
Creditors: amounts falling due within one year (896,104) (779,205)
Net current liabilities (849,922) (773,102)
Total assets less current liabilities 297,081 (30,595)
Creditors: amounts falling due after more than one year (410,579) (31,712)
Net liabilities (113,498) (62,307)
Capital and reserves (113,498) (62,307)
Number Number
Average number of employees 0 0
Creditors: Amount falling due within one year of £896,104 (2023 - £779,205) includes Directors Current Account balance of £821,497 (2023 - £766,497). This is unsecured and interest-free.
Creditors: Amount falling due after one year of £410,579 (2023 - £31,712) includes Bounce Bank Loan of £26,079 (2023 - £31,712) and a buisiness loan of £384,500 (2023 - £Nil)..
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Road, Edgware Middx HA8 6RR.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nerendra Patel
Director
Approved by the board on 19.02.2025
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