2025-04-01 2026-03-31 2026-03-31 false 04422124 Beacon Computers (Cumbria) Limited 62090Other information technology service activities iso4217:GBP xbrli:pure 044221242025-04-01 044221242026-03-31 044221242025-04-01 2026-03-31 04422124bus:Micro-entities2025-04-01 2026-03-31 04422124bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 04422124bus:FullAccounts2025-04-01 2026-03-31 04422124core:WithinOneYear2026-03-31 04422124core:AfterOneYear2026-03-31 04422124core:WithinOneYear2025-04-01 2026-03-31 04422124core:AfterOneYear2025-04-01 2026-03-31 04422124core:CurrentFinancialInstruments2026-03-31 04422124core:Non-currentFinancialInstruments2026-03-31 04422124core:CurrentFinancialInstruments2025-04-01 2026-03-31 04422124core:Non-currentFinancialInstruments2025-04-01 2026-03-31 04422124core:LandBuildings2025-04-01 2026-03-31 04422124core:FurnitureFittings2025-04-01 2026-03-31 04422124core:OfficeEquipment2025-04-01 2026-03-31 04422124core:Vehicles2025-04-01 2026-03-31 04422124core:PlantMachinery2025-04-01 2026-03-31 04422124core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 04422124core:LandBuildings2026-03-31 04422124core:PlantMachinery2026-03-31 04422124core:Vehicles2026-03-31 04422124core:FurnitureFittings2026-03-31 04422124core:OfficeEquipment2026-03-31 04422124core:OtherPropertyPlantEquipment2026-03-31 04422124core:Right-of-useAssets2025-04-01 2026-03-31 04422124core:Right-of-useAssets2026-03-31 04422124core:Goodwill2025-04-01 2026-03-31 04422124core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 04422124core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 04422124core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 04422124core:Goodwill2026-03-31 04422124core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 04422124core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 04422124core:OtherResidualIntangibleAssets2026-03-31 04422124dpl:CostSales2025-04-01 2026-03-31 04422124dpl:AdministrativeExpenses2025-04-01 2026-03-31 04422124dpl:DistributionCosts2025-04-01 2026-03-31044221242024-04-01 044221242025-03-31 044221242024-04-01 2025-03-31 04422124core:WithinOneYear2025-03-31 04422124core:AfterOneYear2025-03-31 04422124core:CurrentFinancialInstruments2025-03-31 04422124core:Non-currentFinancialInstruments2025-03-31 04422124core:LandBuildings2025-03-31 04422124core:PlantMachinery2025-03-31 04422124core:Vehicles2025-03-31 04422124core:FurnitureFittings2025-03-31 04422124core:OfficeEquipment2025-03-31 04422124core:OtherPropertyPlantEquipment2025-03-31 04422124core:Right-of-useAssets2025-03-31 04422124core:Goodwill2025-03-31 04422124core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 04422124core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 04422124core:OtherResidualIntangibleAssets2025-03-31 04422124dpl:AdministrativeExpenses2024-04-01 2025-03-3104422124bus:Director12025-04-01 2026-03-3104422124bus:Director22025-04-01 2026-03-3104422124bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Beacon Computers (Cumbria) Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 04422124
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Jackson, Kevin Michael
Jackson, Alwin Roy

Company secretary Jackson, Alwin Roy

Registered office 40 Netherend Road
Penrith
CA11 8PG

Registered number 04422124

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Current assets
61,601
46,429
Creditors amounts falling due within one year
(10,314)
(5,543)
Net current assets (liabilities)
51,287
40,886
Total assets less current liabilities
51,287
40,886
Creditors amounts falling due after one year
(7,274)
(4,306)
Net assets (liabilities)
44,013
36,580
Capital and reserves
44,013
36,580

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2026 and are signed on its behalf by:

Jackson, Kevin Michael
Jackson, Kevin Michael
Director

Company registration number 04422124