Company Registration No. 09429329 (England and Wales)
Beacon Developments Limited
Unaudited accounts
for the year ended 28 February 2026
Beacon Developments Limited
Unaudited accounts
Contents
Beacon Developments Limited
Company Information
for the year ended 28 February 2026
Company Number
09429329 (England and Wales)
Registered Office
3 Meads Grove, Astley
Tyldesley
Manchester
M29 7HE
Accountants
Bullen and Co Accountants
PO Box 425
Marazion
Cornwall
TR18 9GT
Beacon Developments Limited
Statement of financial position
as at 28 February 2026
Inventories
666,232
621,176
Cash at bank and in hand
3,035
30,320
Creditors: amounts falling due within one year
(14,789)
(17,358)
Net current assets
654,478
634,138
Total assets less current liabilities
654,679
634,389
Creditors: amounts falling due after more than one year
(1,683,046)
(1,553,841)
Net liabilities
(1,028,367)
(919,452)
Called up share capital
100
100
Profit and loss account
(1,028,467)
(919,552)
Shareholders' funds
(1,028,367)
(919,452)
For the year ending 28 February 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 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 16 June 2026 and were signed on its behalf by
Mr A Pringle
Director
Company Registration No. 09429329
Beacon Developments Limited
Notes to the Accounts
for the year ended 28 February 2026
Beacon Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09429329. The registered office is 3 Meads Grove, Astley, Tyldesley, Manchester, M29 7HE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Beacon Developments Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
795
3,132
Other creditors
2,000
2,000
Loans from directors
2,934
2,934
6
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
1,683,046
1,553,046
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).