Company registration number 13748416 (England and Wales)
BEACON TRAINING & CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BEACON TRAINING & CONSULTANCY LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
787
926
Current assets
7,131
14,184
Creditors: amounts falling due within one year
(7,248)
(4,208)
Net current (liabilities)/assets
(117)
9,976
Total assets less current liabilities
670
10,902
Net assets
670
10,902
Capital and reserves
670
10,902
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, £26,209 was advanced to the director and £22,064 was repaid. The balance outstanding at the balance sheet date is £6,071 owed to the company. Interest is charged at 2.25% and the loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Beacon Training & Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside Offices, The Old Cattle Market, Coronation Park, Helston, Cornwall, United Kingdom, TR13 0SR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BEACON TRAINING & CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2025
Ms R H Townsend
Director
Company registration number 13748416 (England and Wales)
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