| Beacon Asset Management Ltd |
|
|
|
|
|
| Balance Sheet |
|
|
|
|
|
|
| for the Period Ended 30 November 2024 |
|
|
|
|
| Company registration number 13722908 |
|
|
|
|
|
|
|
|
|
|
2024 |
2023 |
|
|
|
|
|
Notes |
£ |
£ |
| Fixed assets |
|
|
|
|
121,516 |
121,516 |
|
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
14,930 |
8,123 |
|
|
|
|
|
|
|
|
| Creditors |
|
|
|
|
|
|
|
| Creditors - amounts falling due within one year |
|
156,158 |
152,690 |
|
|
|
|
|
|
_________ |
_________ |
| Net current assets |
|
|
|
|
(141,228) |
(144,567) |
|
|
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
(19,712) |
(23,051) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
________ |
| Net assets/(liabilities) |
|
|
|
(19,712) |
(23,051) |
|
|
|
|
|
|
________ |
__________ |
| Capital and reserves |
|
|
|
|
(19,712) |
(23,051) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The option not to file the profit and loss account has been taken. |
|
| For the year ending 30 November 2024 the company was entitled to exemption 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2025-06-20 |
| |
| Average number of employees during the year |
|
|
0 |
| |
| |
| Name |
Andrew Regan |
|
|
|
|
|
Page 2 |