Beacons Civil Engineers Ltd
Registered number: 05445274
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 41,784 21,205
Current assets 35,450 28,771
Creditors: amounts falling due within one year (30,124) (35,186)
Net current assets/(liabilities) 5,326 (6,415)
Total assets less current liabilities 47,110 14,790
Creditors: amounts falling due after more than one year (2,333) (6,333)
Net assets 44,777 8,457
Capital and reserves 44,777 8,457
Average number of employees during the period 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Aspect Accountants Ltd, 16 Scotlands Rd, Coalville, Leicester LE67 3RD.
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.
The sums in other debtors are: deposit with a Solicitor (£23974) and VAT to be repaid (£4646).
J James
Director
Approved by the board on 29 July 2025
Beacons Civil Engineers Ltd 05445274 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 J James No description of principal activity 05445274 core:WithinOneYear 2024-05-31 05445274 core:AfterOneYear 2024-05-31 05445274 2024-06-01 2025-05-31 05445274 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05445274 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05445274 countries:England 2024-06-01 2025-05-31 05445274 bus:Director40 2024-06-01 2025-05-31 05445274 bus:Micro-entities 2024-06-01 2025-05-31 05445274 bus:FilletedAccounts 2024-06-01 2025-05-31 05445274 2025-05-31 05445274 core:WithinOneYear 2025-05-31 05445274 core:AfterOneYear 2025-05-31 05445274 2024-05-31 iso4217:GBP xbrli:pure