1 April 2023 false No description of principal activity Taxfiler 2024.6 10114846business:PrivateLimitedCompanyLtd2023-04-012024-03-31 101148462023-03-31 101148462023-04-012024-03-31 10114846business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10114846business:FilletedAccounts2023-04-012024-03-31 101148462024-03-31 10114846business:Director12023-04-012024-03-31 10114846business:RegisteredOffice2023-04-012024-03-31 101148462023-03-31 10114846core:WithinOneYear2024-03-31 10114846core:WithinOneYear2023-03-31 10114846core:AfterOneYear2024-03-31 10114846core:AfterOneYear2023-03-31 10114846core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10114846core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10114846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10114846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10114846core:PreviouslyStatedAmount2024-03-31 10114846core:PreviouslyStatedAmount2023-03-31 10114846business:SmallEntities2023-04-012024-03-31 10114846countries:EnglandWales2023-04-012024-03-31 10114846core:FurnitureFittings2023-04-012024-03-31 10114846core:ComputerEquipment2023-04-012024-03-31 10114846core:FurnitureFittings2023-03-31 10114846core:ComputerEquipment2023-03-31 10114846core:FurnitureFittings2024-03-31 10114846core:ComputerEquipment2024-03-31 101148462022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10114846 (England and Wales)
Belport Limited Unaudited accounts for the year ended 31 March 2024
Belport Limited Unaudited accounts Contents
Page
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Belport Limited Company Information for the year ended 31 March 2024
Director
Charles Ernest Ross Buckley
Company Number
10114846 (England and Wales)
Registered Office
Estate Office Culworth Grounds Culworth Banbury OX17 2HW England
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Belport Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,094 
8,280 
Current assets
Debtors
214,316 
150,055 
Cash at bank and in hand
38,534 
16,054 
252,850 
166,109 
Creditors: amounts falling due within one year
(218,520)
(160,376)
Net current assets
34,330 
5,733 
Total assets less current liabilities
35,424 
14,013 
Creditors: amounts falling due after more than one year
(12,231)
(22,435)
Net assets/(liabilities)
23,193 
(8,422)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,093 
(8,522)
Shareholders' funds
23,193 
(8,422)
For the year ending 31 March 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 12 December 2024 and were signed on its behalf by
Charles Ernest Ross Buckley Director Company Registration No. 10114846
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Belport Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Belport Limited is a private company, limited by shares, registered in England and Wales, registration number 10114846. The registered office is Estate Office Culworth Grounds, Culworth, Banbury, OX17 2HW, 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 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:
Fixtures & fittings
25% Straight-Line
Computer equipment
33% Straight-Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,121 
22,512 
30,633 
Additions
- 
2,920 
2,920 
Disposals
- 
(1,058)
(1,058)
At 31 March 2024
8,121 
24,374 
32,495 
Depreciation
At 1 April 2023
5,430 
16,923 
22,353 
Charge for the year
1,357 
8,043 
9,400 
On disposals
- 
(352)
(352)
At 31 March 2024
6,787 
24,614 
31,401 
Net book value
At 31 March 2024
1,334 
(240)
1,094 
At 31 March 2023
2,691 
5,589 
8,280 
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Belport Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,606 
150,055 
Accrued income and prepayments
77,341 
- 
Other debtors
79,369 
- 
214,316 
150,055 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,204 
9,952 
VAT
8,970 
28,745 
Trade creditors
164,582 
105,338 
Taxes and social security
25,407 
14,841 
Other creditors
8,637 
- 
Accruals
720 
1,500 
218,520 
160,376 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,231 
22,435 
8
Transactions with related parties
The company provides services and makes recharges at normal commercial rates to other companies in which the directors have interests, as follows: - Belport (Aubrey) Limited £0 (2023 - £115,064) - Belport (Beachampton) Limited £0 (2023 - £68,429) - Belport (Weston) Limited £0 (2023 - £nil) - Belport Investments LLP £0 (2023 - £13) - Belport AMA Limited £250,000 (2023 - £311,000) - Belport Estates Limited £0 (2023- £990) - Srutt and Parker (Farms) Limited £0 (2023 - £109,544) - Redbrown Limited £0 (2023 - £45,687) - Belport (Exning) Limited £371,667 (2023 - £35,000) Details of amounts owing to or from these businesses on 31 March 2024 can be found in Notes 6 and 7. The following companies in which the directors have interests have charged for consultancy and management services at commercial rates during the year: Fairmont Estates Limited £0 (2023 - £42,000), Barscobe Estates £ (2023 - £77,500) and Culworth £487,833 (2023 - £185,000). Any amounts outstanding on 31 March 2024 are included in trade creditors.
9
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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