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Company Registration No. 05467325 (England and Wales)
Beacons Construction & Maintenance Ltd Unaudited accounts for the year ended 30 June 2024
Beacons Construction & Maintenance Ltd Unaudited accounts Contents
Page
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Beacons Construction & Maintenance Ltd Company Information for the year ended 30 June 2024
Directors
Kevin Abbott Gary Davies
Secretary
Mrs Carol Abbott
Company Number
05467325 (England and Wales)
Registered Office
Beacons Construction & Maintenance Ltd Ffrwdgrech Industrial Estate BRECON LD3 8LA United Kingdom
Accountants
Bespoke Accounting Services Limited Penrheol Cottage Llanspyddid Brecon Powys LD3 8NS
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Beacons Construction & Maintenance Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,085 
29,428 
Current assets
Inventories
13,691 
13,583 
Debtors
46,397 
(32,015)
Cash at bank and in hand
273,682 
469,163 
333,770 
450,731 
Creditors: amounts falling due within one year
(163,761)
(300,307)
Net current assets
170,009 
150,424 
Net assets
216,094 
179,852 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
216,088 
179,846 
Shareholders' funds
216,094 
179,852 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Gary Davies Director Company Registration No. 05467325
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Beacons Construction & Maintenance Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Beacons Construction & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 05467325. The registered office is Beacons Construction & Maintenance Ltd, Ffrwdgrech Industrial Estate, BRECON, LD3 8LA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20% of Cost
Plant & machinery
20% of Cost
Motor vehicles
20% of Cost
Fixtures & fittings
20% of Cost
Computer equipment
20% of Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
20,031 
135,257 
4,752 
8,642 
168,682 
Additions
23,500 
19,490 
- 
- 
42,990 
At 30 June 2024
43,531 
154,747 
4,752 
8,642 
211,672 
Depreciation
At 1 July 2023
20,031 
106,620 
4,752 
7,851 
139,254 
Charge for the year
4,700 
21,190 
- 
443 
26,333 
At 30 June 2024
24,731 
127,810 
4,752 
8,294 
165,587 
Net book value
At 30 June 2024
18,800 
26,937 
- 
348 
46,085 
At 30 June 2023
- 
28,637 
- 
791 
29,428 
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Beacons Construction & Maintenance Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(18,643)
(32,415)
Accrued income and prepayments
65,040 
- 
Other debtors
- 
400 
46,397 
(32,015)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
43,800 
49,638 
Trade creditors
90,191 
47,509 
Taxes and social security
24,331 
28,927 
Other creditors
5,439 
(904)
Deferred income
- 
175,137 
163,761 
300,307 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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