26 October 2023 false No description of principal activity Taxfiler 2024.6.1 15240053business:PrivateLimitedCompanyLtd2023-10-262024-10-31 152400532023-10-25 152400532023-10-262024-10-31 15240053business:AuditExemptWithAccountantsReport2023-10-262024-10-31 15240053business:FilletedAccounts2023-10-262024-10-31 152400532024-10-31 15240053business:Director12023-10-262024-10-31 15240053business:RegisteredOffice2023-10-262024-10-31 15240053core:WithinOneYear2024-10-31 15240053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15240053core:PreviouslyStatedAmount2024-10-31 15240053business:SmallEntities2023-10-262024-10-31 15240053countries:EnglandWales2023-10-262024-10-31 15240053core:PlantMachinery2023-10-262024-10-31 15240053core:MotorVehicles2023-10-262024-10-31 15240053core:PlantMachinery2023-10-25 15240053core:MotorVehicles2023-10-25 15240053core:PlantMachinery2024-10-31 15240053core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15240053 (England and Wales)
BELMONT CONSTRUCTION & ROOFING LIMITED Unaudited accounts for the period from 26 October 2023 to 31 October 2024
BELMONT CONSTRUCTION & ROOFING LIMITED Unaudited accounts Contents
Page
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BELMONT CONSTRUCTION & ROOFING LIMITED Company Information for the period from 26 October 2023 to 31 October 2024
Director
BARRY COOMES
Company Number
15240053 (England and Wales)
Registered Office
1192B BOLTON ROAD BRADFORD BD2 4HT ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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BELMONT CONSTRUCTION & ROOFING LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
26,636 
Current assets
Debtors
7,475 
Cash at bank and in hand
7,319 
14,794 
Creditors: amounts falling due within one year
(14,024)
Net current assets
770 
Net assets
27,406 
Capital and reserves
Profit and loss account
27,406 
Shareholders' funds
27,406 
For the period ending 31 October 2024 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 his 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 20 November 2024 and were signed on its behalf by
BARRY COOMES Director Company Registration No. 15240053
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BELMONT CONSTRUCTION & ROOFING LIMITED Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
1
Statutory information
BELMONT CONSTRUCTION & ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15240053. The registered office is 1192B BOLTON ROAD, BRADFORD, BD2 4HT, ENGLAND.
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 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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 October 2023
- 
- 
- 
Additions
1,420 
34,000 
35,420 
At 31 October 2024
1,420 
34,000 
35,420 
Depreciation
Charge for the period
284 
8,500 
8,784 
At 31 October 2024
284 
8,500 
8,784 
Net book value
At 31 October 2024
1,136 
25,500 
26,636 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
7,475 
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BELMONT CONSTRUCTION & ROOFING LIMITED Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,698 
Other creditors
3,500 
Loans from directors
3,226 
Accruals
600 
14,024 
7
Average number of employees
During the period the average number of employees was 0.
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