BEACON WEALTH MANAGEMENT LIMITED

Company Registration Number:
05164505 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BEACON WEALTH MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BEACON WEALTH MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 55,419 22,919
Investments: 4 5,200 5,200
Total fixed assets: 60,619 28,119
Current assets
Debtors:   60,748 57,769
Cash at bank and in hand: 998,488 1,233,907
Total current assets: 1,059,236 1,291,676
Creditors: amounts falling due within one year:   (159,402) (137,699)
Net current assets (liabilities): 899,834 1,153,977
Total assets less current liabilities: 960,453 1,182,096
Total net assets (liabilities): 960,453 1,182,096
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:51,5791,579
Profit and loss account: 958,872 1,180,515
Shareholders funds: 960,453 1,182,096

The notes form part of these financial statements

BEACON WEALTH MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: Anthony John Larkins
Status: Director

The notes form part of these financial statements

BEACON WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEACON WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 22 18

BEACON WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 27,920
Additions 46,832
At 31 December 2025 74,752
Depreciation
At 01 January 2025 5,001
Charge for year 14,332
At 31 December 2025 19,333
Net book value
At 31 December 2025 55,419
At 31 December 2024 22,919

BEACON WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Fixed investments represent the market value of the investment bond

BEACON WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 1,579
Surplus or deficit after revaluation 0
Balance at 31 December 2025 1,579