Beacon Homes And Lettings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15431206

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	244,553		232,569
Debtors	5	-		400
Cash at bank and in hand		368		3,595

		244,921		236,564
Creditors: Amounts Falling Due Within One Year	6	(1,080 )		(1,080 )

NET CURRENT ASSETS (LIABILITIES)			243,841		235,484

TOTAL ASSETS LESS CURRENT LIABILITIES			243,841		235,484

Creditors: Amounts Falling Due After More Than One Year	7		(250,699 )		(237,700 )

NET LIABILITIES			(6,858 )		(2,216 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(6,860 )		(2,218 )

SHAREHOLDERS' FUNDS			(6,858)		(2,216)

Page 1

Page 2

Beacon Homes And Lettings Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Richards

Director

20th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Beacon Homes And Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15431206 . The registered office is 13 Chancellors Park, Hassocks, BN6 8EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Work in progress is valued at the lower of cost and net realisable value. Work-in-progress is reflected in the accounts on a contract by contract basis by recording related costs as contract activity progresses until sale.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Stocks

	31 January 2026	31 January 2025
	£	£
Work in progress	244,553	232,569

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Other debtors	-	400

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	1,080	1,080

7. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	250,699	237,700

Page 3

Page 4

Beacon Homes And Lettings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	2	2