Beacom Limited 11339833 false 2024-06-01 2025-03-31 2025-03-31 The principal activity of the company is that of construction works. Digita Accounts Production Advanced 6.30.9574.0 true 11339833 2024-06-01 2025-03-31 11339833 2025-03-31 11339833 bus:Director1 1 2025-03-31 11339833 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11339833 bus:Micro-entities 2024-06-01 2025-03-31 11339833 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-03-31 11339833 bus:FilletedAccounts 2024-06-01 2025-03-31 11339833 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-31 11339833 bus:RegisteredOffice 2024-06-01 2025-03-31 11339833 bus:Director1 2024-06-01 2025-03-31 11339833 bus:Director1 1 2024-06-01 2025-03-31 11339833 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 11339833 countries:AllCountries 2024-06-01 2025-03-31 11339833 bus:Director1 1 2024-05-31 11339833 2023-06-01 2024-05-31 11339833 2024-05-31 11339833 bus:Director1 1 2024-05-31 11339833 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11339833 bus:Director1 1 2023-06-01 2024-05-31 11339833 bus:Director1 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11339833

Beacom Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 March 2025

 

Beacom Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Beacom Limited

Company Information

Director

Mr Neil Beasley

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Beacom Limited

Director's Report for the Period from 1 June 2024 to 31 March 2025

The director presents his report and the financial statements for the period from 1 June 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Neil Beasley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr Neil Beasley
Director

 

Beacom Limited

(Registration number: 11339833)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,363

2,464

Current assets

4,541

9,763

Creditors: Amounts falling due within one year

(18,909)

(11,045)

Net current liabilities

(14,368)

(1,282)

Total assets less current liabilities

(13,005)

1,182

Accruals and deferred income

(1,758)

(995)

 

(14,763)

187

Capital and reserves

(14,763)

187

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

 

Beacom Limited

(Registration number: 11339833)
Balance Sheet as at 31 March 2025

2025

At 1 June 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Neil Beasley

DLA

1,027

(1,027)

-

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr Neil Beasley

DLA

-

1,027

1,027

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr Neil Beasley
Director