Company Registration No. 16220487 (England and Wales)
Beacon Reach Property Ltd
Unaudited accounts
for the period from 31 January 2025 to 31 January 2026
Beacon Reach Property Ltd
Unaudited accounts
Contents
Beacon Reach Property Ltd
Company Information
for the period from 31 January 2025 to 31 January 2026
Directors
Scott Lee Macaskill
Claire Louise Macaskill
Company Number
16220487 (England and Wales)
Registered Office
44
Rashleigh Avenue
Plymouth
PL7 4DA
United Kingdom
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Beacon Reach Property Ltd
Statement of financial position
as at 31 January 2026
Investment property
286,809
Cash at bank and in hand
1,354
Creditors: amounts falling due within one year
(326,490)
Net current liabilities
(325,136)
Profit and loss account
(34,918)
Shareholders' funds
(34,916)
For the period 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 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 27 July 2026 and were signed on its behalf by
Scott Lee Macaskill
Director
Company Registration No. 16220487
Beacon Reach Property Ltd
Notes to the Accounts
for the period from 31 January 2025 to 31 January 2026
Beacon Reach Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16220487. The registered office is 44, Rashleigh Avenue, Plymouth, PL7 4DA, United Kingdom.
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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 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.
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:
Investment property is included at market fair value. Gains are recognized in the income statement and Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Tangible fixed assets
Fixtures & fittings
Charge for the period
1,705
At 31 January 2026
286,809
Beacon Reach Property Ltd
Notes to the Accounts
for the period from 31 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
13,265
Loans from directors
303,725
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Average number of employees
During the period the average number of employees was 0.