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Company Registration No. 10920438 (England and Wales)
Belman Engineering Limited Unaudited accounts for the year ended 31 December 2023
Belman Engineering Limited Unaudited accounts Contents
Page
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Belman Engineering Limited Company Information for the year ended 31 December 2023
Directors
Graham Lucking Andrew Jarman
Company Number
10920438 (England and Wales)
Registered Office
BELLMAN ENGINEERING LIMITED UNIT 9 ERICA ROAD STACEY BUSHES MILTON KEYNES MK12 6HS UNITED KINGDOM
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Belman Engineering Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
759,797 
981,899 
Current assets
Debtors
12,295 
11,791 
Creditors: amounts falling due within one year
(429,643)
(338,239)
Net current liabilities
(417,348)
(326,448)
Total assets less current liabilities
342,449 
655,451 
Creditors: amounts falling due after more than one year
(372,520)
(675,779)
Net liabilities
(30,071)
(20,328)
Capital and reserves
Called up share capital
10,001 
10,001 
Capital contribution reserve
253,552 
304,934 
Profit and loss account
(293,624)
(335,263)
Shareholders' funds
(30,071)
(20,328)
For the year ending 31 December 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 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 7 February 2024 and were signed on its behalf by
Graham Lucking Director Company Registration No. 10920438
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Belman Engineering Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Belman Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10920438. The registered office is BELLMAN ENGINEERING LIMITED, UNIT 9 ERICA ROAD, STACEY BUSHES, MILTON KEYNES, MK12 6HS, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided against individual assets dependent upon their HP or leasing life or, where that is not applicable, at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
39,520 
1,378,744 
19,246 
49,716 
1,487,226 
Additions
- 
10,127 
- 
- 
10,127 
Disposals
(34,200)
(5,889)
(19,246)
(20,898)
(80,233)
At 31 December 2023
5,320 
1,382,982 
- 
28,818 
1,417,120 
Depreciation
At 1 January 2023
20,740 
451,893 
16,038 
16,656 
505,327 
Charge for the year
7,634 
185,660 
3,208 
16,306 
212,808 
On disposals
(24,813)
(3,018)
(19,246)
(13,735)
(60,812)
At 31 December 2023
3,561 
634,535 
- 
19,227 
657,323 
Net book value
At 31 December 2023
1,759 
748,447 
- 
9,591 
759,797 
At 31 December 2022
18,780 
926,851 
3,208 
33,060 
981,899 
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Belman Engineering Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,951 
- 
Accrued income and prepayments
4,344 
11,791 
12,295 
11,791 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,962 
5,317 
VAT
36,664 
5,124 
Obligations under finance leases and hire purchase contracts
313,463 
321,140 
Trade creditors
7,198 
6,424 
Amounts owed to group undertakings and other participating interests
51,651 
- 
Accruals
10,705 
234 
429,643 
338,239 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
372,520 
675,779 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
100 Ordinary shares of £0.01 each
1 
1 
10,001 
10,001 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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