03063186falsethat of a financial adviser2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03063186

Belmont Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belmont Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr John Kentigern-Fox
SECRETARY
Mrs Ruth Kentigern-Fox
REGISTERED OFFICE
9 Church Lane
Brafield On The Green
Northampton
Northamptonshire
NN7 1BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03063186
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belmont Associates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Belmont Associates Limited

BALANCE SHEET AT31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,49339,561
CURRENT ASSETS
Debtors412,99412,224
Current Asset Investments537,07738,824
Cash at bank and in hand6,6246,807
56,695 57,855
CREDITORS: Amounts falling due within one year619,12722,757
NET CURRENT ASSETS37,56835,098
TOTAL ASSETS LESS CURRENT LIABILITIES67,06174,659
CREDITORS: Amounts falling due after more than one year724,61930,529
NET ASSETS42,44244,130
CAPITAL AND RESERVES
Called up share capital820,01020,010
Profit and loss account22,43224,120
SHAREHOLDERS' FUNDS42,44244,130
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on04/06/2024and signed on their behalf by
.............................
Mr John Kentigern-Fox
Director

Belmont Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees23

Belmont Associates Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/04/202319,1153,21766,17488,506
At 31/03/202419,1153,21766,17488,506
Depreciation
At 01/04/202319,1152,64527,18548,945
For the year-1429,92610,068
At 31/03/2024 19,1152,78737,11159,013
Net Book Amounts
At 31/03/2024-43029,06329,493
At 31/03/2023-57238,98939,561
4. DEBTORS20242023
££
Amounts falling due within one year
Trade debtors8,280533
PAYE control697-
Prepayments4,0172,633
Directors current account- 9,058
12,994 12,224
5. CURRENT ASSET INVESTMENTS
20242023
££
Other investments37,07738,824
37,07738,824

Belmont Associates Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax 3,5494,085
PAYE control -108
Directors current account800-
Loans 11,32211,322
Trade creditors 2,6861,872
Other creditors -4,640
Accruals 770 730
19,127 22,757
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr 24,619 30,529
24,619 30,529
8. SHARE CAPITAL20242023
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10000 Class B shares of £1 each1000010000
10 Ordinary A shares of £1 each1010
of £ each
20,010 20,010