Company Registration No. 14296432 (England and Wales)
Beacon Facilities Support Ltd
Unaudited accounts
for the year ended 31 December 2024
Beacon Facilities Support Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
Beacon Facilities Support Ltd
Company Information
for the year ended 31 December 2024
Company Number
14296432 (England and Wales)
Registered Office
87A HIGH STREET
HARROLD
BEDFORD
MK43 7BJ
ENGLAND
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
Beacon Facilities Support Ltd
Statement of Financial Position
as at 31 December 2024
Current assets
89,868
66,431
Creditors: amounts falling due within one year
(38,648)
(31,829)
Net current assets
51,220
34,602
Total assets less current liabilities
52,362
35,423
Accruals and deferred income
(10,540)
(12,460)
Capital and reserves
41,822
22,963
Beacon Facilities Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296432. The registered office is 87A HIGH STREET, HARROLD, BEDFORD, MK43 7BJ, ENGLAND.
2 Director's advances, credit and guarantees
At the end of the financial year there was an amount due from Beacon Facilities Support Limited to the director totalling £1,964. This was in respect of items paid for by the director, on behalf of the company. The amount is included within Creditors: amounts falling due within one year.
There were no guarantees made to the director during the period or outstanding at the end of the financial year.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial year.
There were no financial commitments during or at the end of the financial year.
There were no contingent liabilities during or at the end of the financial year.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Beacon Facilities Support Ltd
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 April 2025
Mrs K Wright
Director
Company Registration No. 14296432