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REGISTERED NUMBER: 14602837 (England and Wales)








REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE PERIOD 18 JANUARY 2023 TO 31 JANUARY 2024

FOR

BELRO ENVIRONMENTAL SERVICES LIMITED

BELRO ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 14602837)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 18 January 2023 to 31 January 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


BELRO ENVIRONMENTAL SERVICES LIMITED

COMPANY INFORMATION
for the Period 18 January 2023 to 31 January 2024







DIRECTOR: Mr N Poll





REGISTERED OFFICE: 3 Loweswater Close
Warrington
Cheshire
WA2 9UZ





REGISTERED NUMBER: 14602837 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

BELRO ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 14602837)

REPORT OF THE DIRECTOR
for the Period 18 January 2023 to 31 January 2024

The director presents his report with the financial statements of the company for the period 18 January 2023 to 31 January 2024.

INCORPORATION
The company was incorporated on 18 January 2023 and commenced trading on 1 February 2023.

DIRECTOR
Mr N Poll was appointed as a director on 18 January 2023 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr N Poll - Director


11 October 2024

BELRO ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 14602837)

BALANCE SHEET
31 January 2024

Notes £   
FIXED ASSETS
Tangible assets 4 974

CURRENT ASSETS
Debtors 5 15,651
Cash at bank 2,726
18,377
CREDITORS
Amounts falling due within one year 6 (18,385 )
NET CURRENT LIABILITIES (8 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

966

PROVISIONS FOR LIABILITIES (185 )
NET ASSETS 781

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 780
781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:




Mr N Poll - Director


BELRO ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 14602837)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 18 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Belro Environmental Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

BELRO ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 14602837)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 18 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,166
At 31 January 2024 1,166
DEPRECIATION
Charge for period 192
At 31 January 2024 192
NET BOOK VALUE
At 31 January 2024 974

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,856
Other debtors 9,795
15,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,305
Taxation and social security 10,830
Other creditors 1,250
18,385

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
Mr N Poll
Balance outstanding at start of period -
Amounts advanced 9,795
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,795

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Poll.