Company Registration No. 12793527 (England and Wales)
Beacon Housing Limited
Unaudited accounts
for the year ended 31 August 2025
Beacon Housing Limited
Unaudited accounts
Contents
Beacon Housing Limited
Company Information
for the year ended 31 August 2025
Directors
Ebenezer Amarh
Maud Pipim-Addo
Company Number
12793527 (England and Wales)
Registered Office
50 Holmleigh Avenue
Dartford
Kent
DA1 5AS
England
Beacon Housing Limited
Statement of financial position
as at 31 August 2025
Investment property
1,344,754
1,344,754
Cash at bank and in hand
880
1,931
Creditors: amounts falling due within one year
(383,325)
(377,178)
Net current liabilities
(369,661)
(360,185)
Total assets less current liabilities
975,093
984,569
Creditors: amounts falling due after more than one year
(1,030,064)
(1,030,064)
Net liabilities
(54,971)
(45,495)
Called up share capital
200
200
Profit and loss account
(55,171)
(45,695)
Shareholders' funds
(54,971)
(45,495)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Ebenezer Amarh
Director
Company Registration No. 12793527
Beacon Housing Limited
Notes to the Accounts
for the year ended 31 August 2025
Beacon Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 12793527. The registered office is 50 Holmleigh Avenue, Dartford, Kent, DA1 5AS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value.
Fair value at 1 September 2024
1,344,754
At 31 August 2025
1,344,754
Amounts falling due within one year
Trade debtors
12,784
15,062
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
4,588
6,550
Loans from directors
378,737
369,828
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,030,064
1,030,064
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).