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Company Registration No. 00114398 (England and Wales)
BELMONT (STREATHAM) CLUB LIMITED(THE) Unaudited accounts for the year ended 31 October 2024
BELMONT (STREATHAM) CLUB LIMITED(THE) Unaudited accounts Contents
Page
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BELMONT (STREATHAM) CLUB LIMITED(THE) Company Information for the year ended 31 October 2024
Directors
Mr Stephen Hawkins Mr Paul Ainsworth Mr Neville Kershaw Mr John Southwell Mr Joshua Hawkins
Company Number
00114398 (England and Wales)
Registered Office
BROADLANDS AVENUE STREATHAM LONDON SW16 1NA
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BELMONT (STREATHAM) CLUB LIMITED(THE) Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,854 
29,606 
Current assets
Inventories
3,330 
2,920 
Cash at bank and in hand
61,089 
64,107 
64,419 
67,027 
Creditors: amounts falling due within one year
(370)
(905)
Net current assets
64,049 
66,122 
Net assets
95,903 
95,728 
Capital and reserves
Called up share capital
353 
353 
Profit and loss account
95,550 
95,375 
Shareholders' funds
95,903 
95,728 
For the year 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 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 16 January 2025 and were signed on its behalf by
Mr Stephen Hawkins Director Company Registration No. 00114398
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BELMONT (STREATHAM) CLUB LIMITED(THE) Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BELMONT (STREATHAM) CLUB LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00114398. The registered office is BROADLANDS AVENUE, STREATHAM, LONDON, SW16 1NA.
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
27,110 
15,782 
1,880 
44,772 
Additions
- 
3,850 
- 
3,850 
At 31 October 2024
27,110 
19,632 
1,880 
48,622 
Depreciation
At 1 November 2023
- 
13,286 
1,880 
15,166 
Charge for the year
- 
1,602 
- 
1,602 
At 31 October 2024
- 
14,888 
1,880 
16,768 
Net book value
At 31 October 2024
27,110 
4,744 
- 
31,854 
At 31 October 2023
27,110 
2,496 
- 
29,606 
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BELMONT (STREATHAM) CLUB LIMITED(THE) Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
515 
1,050 
Taxes and social security
(145)
(145)
370 
905 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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