BEACON DETECTION LTD

Company Registration Number:
11072817 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

BEACON DETECTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BEACON DETECTION LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 14,400 14,400
Tangible assets: 4 605,311 479,448
Investments: 5 8,000 8,000
Total fixed assets: 627,711 501,848
Current assets
Stocks: 29,350 10,149
Debtors:   170,030 120,092
Cash at bank and in hand: 1,909 2,955
Total current assets: 201,289 133,196
Creditors: amounts falling due within one year:   (345,140) (199,421)
Net current assets (liabilities): (143,851) (66,225)
Total assets less current liabilities: 483,860 435,623
Creditors: amounts falling due after more than one year:   (399,009) (352,887)
Total net assets (liabilities): 84,851 82,736
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 84,849 82,734
Shareholders funds: 84,851 82,736

The notes form part of these financial statements

BEACON DETECTION LTD

Balance sheet statements

For the year ending 30 November 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 10 August 2026
and signed on behalf of the board by:

Name: Mr D Thain
Status: Director

The notes form part of these financial statements

BEACON DETECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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 DETECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 12 6

BEACON DETECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 24,000
At 30 November 2025 24,000
Amortisation
At 01 December 2024 9,600
At 30 November 2025 9,600
Net book value
At 30 November 2025 14,400
At 30 November 2024 14,400

BEACON DETECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 597,959
Additions 168,863
Disposals (50,000)
At 30 November 2025 716,822
Depreciation
At 01 December 2024 118,511
Charge for year 18,000
On disposals (25,000)
At 30 November 2025 111,511
Net book value
At 30 November 2025 605,311
At 30 November 2024 479,448

BEACON DETECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Fixed investments

Fixed asset investments Cost at 1st December 2024 8000 Net Book value at 30th november 2025 8000 at 30th november 2024 8000