for the Period Ended 31 December 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
Total | |
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Cost | £ |
At 01 January 2024 |
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Additions |
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Disposals |
( |
At 31 December 2024 |
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Depreciation | |
At 01 January 2024 |
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Charge for year |
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On disposals |
( |
At 31 December 2024 |
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Net book value | |
At 31 December 2024 |
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At 31 December 2023 |
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for the Period Ended 31 December 2024
Investments represent the amounts invested into the ordinary shares of and interest bearing loans to subsidiary companies, valued atthe historic costs less impairments.
for the Period Ended 31 December 2024
Name of the related party: |
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Relationship: |
100% subsidiary company of Beacon Wealth Group Ltd
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Description of the Transaction: |
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£ | ||
Balance at 01 January 2024 |
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Balance at 31 December 2024 |
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