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Company Registration No. 04287096 (England and Wales)
Beacon Strategic Communications Limited Unaudited accounts for the year ended 30 June 2025
Beacon Strategic Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beacon Strategic Communications Limited Company Information for the year ended 30 June 2025
Director
Mr M Campbell
Secretary
Mrs H L Campbell
Company Number
04287096 (England and Wales)
Registered Office
4 Haytor View Heathfield Newton Abbot Devon TQ12 6RQ England
Accountants
Lara Trinder Bookkeeping Ltd 4 Haytor View Heathfield NEWTON ABBOT Devon TQ12 6RQ
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Beacon Strategic Communications Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,845
1,662
Current assets
Debtors
5
3,640
24,892
Cash at bank and in hand
238
825
3,878
25,717
Creditors: amounts falling due within one year
6
(58,124)
(51,172)
Net current liabilities
(54,246)
(25,455)
Net liabilities
(52,401)
(23,793)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(53,401)
(24,793)
Shareholders' funds
(52,401)
(23,793)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2026 and were signed on its behalf by
Mr M Campbell Director Company Registration No. 04287096
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Beacon Strategic Communications Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Beacon Strategic Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04287096. The registered office is 4 Haytor View, Heathfield, Newton Abbot, Devon, TQ12 6RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Beacon Strategic Communications Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
5,637
3,622
9,259
Additions
-
799
799
At 30 June 2025
5,637
4,421
10,058
Depreciation
At 1 July 2024
4,655
2,942
7,597
Charge for the year
370
246
616
At 30 June 2025
5,025
3,188
8,213
Net book value
At 30 June 2025
612
1,233
1,845
At 30 June 2024
982
680
1,662
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,000
13,600
Accrued income and prepayments
640
1,300
Other debtors
-
9,992
3,640
24,892
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
35,987
37,613
Trade creditors
2,124
4,347
Taxes and social security
2,759
1,850
Other creditors
1,460
6,112
Loans from directors
14,544
-
Accruals
1,250
1,250
58,124
51,172
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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