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Company Registration No. 07037288 (England and Wales)
Belion Holdings Ltd Unaudited accounts for the year ended 30 September 2023
Belion Holdings Ltd Unaudited accounts Contents
Page
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Belion Holdings Ltd Company Information for the year ended 30 September 2023
Director
Antoinette Hope
Secretary
Anne Elizabeth Barrett
Company Number
07037288 (England and Wales)
Registered Office
5 ST. JOHN'S LANE LONDON EC1M 4BH
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Belion Holdings Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
33,961 
33,961 
Current assets
Debtors
90,563 
90,815 
Cash at bank and in hand
25 
25 
90,588 
90,840 
Creditors: amounts falling due within one year
(1,415)
(1,316)
Net current assets
89,173 
89,524 
Net assets
123,134 
123,485 
Capital and reserves
Called up share capital
125 
125 
Share premium
49,903 
49,903 
Profit and loss account
73,106 
73,457 
Shareholders' funds
123,134 
123,485 
For the year ending 30 September 2023 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 director acknowledges her 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 and authorised for issue on 21 February 2024 and were signed on its behalf by
Antoinette Hope Director Company Registration No. 07037288
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Belion Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Belion Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07037288. The registered office is 5 ST. JOHN'S LANE, LONDON, EC1M 4BH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Related Party
Belion Holdings own a subsidiary in the US called Belion LLC and all the operations for Belion LLC takes place in Portugal.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 October 2022
33,961 
Valuation at 30 September 2023
33,961 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
88,625 
88,877 
Other debtors
1,938 
1,938 
90,563 
90,815 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1 
Accruals
1,415 
1,315 
1,415 
1,316 
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Belion Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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