Company registration number 12543804 (England and Wales)
BEACON BAILEY HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
BEACON BAILEY HOMES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BEACON BAILEY HOMES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
20,000
20,000
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Total assets less current liabilities
20,100
20,100
Creditors: amounts falling due after more than one year
4
(20,000)
(20,000)
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
Mrs Barbara Cunningham
Director
Company registration number 12543804 (England and Wales)
BEACON BAILEY HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information
Beacon Bailey Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Heathfield Road, Cardiff, South Glamorgan, UK, CF14 3JY.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold
Investment properties not depreciated
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
2
2
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2024 and 30 April 2025
20,000
Depreciation and impairment
At 1 May 2024 and 30 April 2025
Carrying amount
At 30 April 2025
20,000
At 30 April 2024
20,000
BEACON BAILEY HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
20,000
20,000
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
6
Ultimate Controlling Party
The company's ultimate controlling party are Barbara and David Cunningham by virtue of there ownership of 100% of the issued share capital in the company.