Beacon Stables Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09498584 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2026 TO 31 JULY 2026

FOR

BEACON STABLES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs D W Shackleton

SECRETARY:

BH21 Ltd

REGISTERED OFFICE:

Forest Links Road

Ferndown

Dorset

BH22 9PH

REGISTERED NUMBER:

09498584 (England and Wales)

ACCOUNTANTS:

Elson Geaves Accountants

Chartered Certified Accountants

Elson Geaves

Forest Links Road

Ferndown

Dorset

BH22 9PH

FIXED ASSETS

Tangible assets

4

-

656,155

CURRENT ASSETS

Debtors

5

1,474,385

-

CREDITORS

Amounts falling due within one year

6

297,198

259,011

NET CURRENT ASSETS/(LIABILITIES)

1,177,187

(259,011

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,177,187

397,144

CAPITAL AND RESERVES

Called up share capital

300,000

Retained earnings

877,187

97,144

SHAREHOLDERS' FUNDS

1,177,187

397,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:

Mrs D W Shackleton - Director

1.	STATUTORY INFORMATION

Beacon Stables Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2026 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2026

655,750

1,562

657,312

Disposals

(655,750

)

(1,562

)

(657,312

)

At 31 July 2026

-

DEPRECIATION

At 1 April 2026

-

1,157

Eliminated on disposal

-

(1,157

)

(1,157

)

At 31 July 2026

-

NET BOOK VALUE

At 31 July 2026

-

At 31 March 2026

655,750

405

656,155

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

£

Other debtors

1,474,385

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

£

Trade creditors

(1

)

-

Taxation and social security

242,079

31,014

Other creditors

55,120

227,997

297,198

259,011