Company Registration No. 05467325 (England and Wales)
Beacons Construction & Maintenance Ltd
Unaudited accounts
for the year ended 30 June 2026
Beacons Construction & Maintenance Ltd
Unaudited accounts
Contents
Beacons Construction & Maintenance Ltd
Company Information
for the year ended 30 June 2026
Directors
Kevin Abbott
Gary Davies
Secretary
Mrs Carol Abbott
Company Number
05467325 (England and Wales)
Registered Office
Beacons Construction & Maintenance Ltd
Ffrwdgrech Industrial Estate
BRECON
LD3 8LA
United Kingdom
Accountants
Bespoke Accounting Services Limited
Penrheol Cottage
Llanspyddid
Brecon
Powys
LD3 8NS
Beacons Construction & Maintenance Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
82,891
72,893
Cash at bank and in hand
215,478
187,830
Creditors: amounts falling due within one year
(105,625)
(72,906)
Net current assets
209,720
144,056
Net assets
292,611
216,949
Called up share capital
6
6
Capital contribution reserve
(17)
-
Profit and loss account
292,622
216,943
Shareholders' funds
292,611
216,949
For the year ending 30 June 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 8 October 2026 and were signed on its behalf by
Gary Davies
Director
Company Registration No. 05467325
Beacons Construction & Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2026
Beacons Construction & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 05467325. The registered office is Beacons Construction & Maintenance Ltd, Ffrwdgrech Industrial Estate, BRECON, LD3 8LA, United Kingdom.
2
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 remained unchanged from the previous year, and also 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:
Land & buildings
20% of Cost
Plant & machinery
20% of Cost
Motor vehicles
20% of Cost
Fixtures & fittings
20% of Cost
Computer equipment
20% of Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
83,269
168,747
4,752
8,642
265,410
Additions
-
44,440
-
-
44,440
At 30 June 2026
83,269
213,187
4,752
8,642
309,850
At 1 July 2025
37,379
141,744
4,752
8,642
192,517
Charge for the year
12,648
21,794
-
-
34,442
At 30 June 2026
50,027
163,538
4,752
8,642
226,959
At 30 June 2026
33,242
49,649
-
-
82,891
At 30 June 2025
45,890
27,003
-
-
72,893
Beacons Construction & Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
86,813
15,977
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
24,860
29,004
Taxes and social security
40,947
11,209
Other creditors
13,319
6,113
7
Average number of employees
During the year the average number of employees was 10 (2025: 10).