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REGISTERED NUMBER: 14402988 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Belmont Consultancy Ltd

Belmont Consultancy Ltd (Registered number: 14402988)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Balance Sheet 1


Belmont Consultancy Ltd (Registered number: 14402988)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 63,235 60,150

CURRENT ASSETS 831,203 239,892

CREDITORS
Amounts falling due within one year (109,412 ) (127,271 )
NET CURRENT ASSETS 721,791 112,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

785,026

172,771

CAPITAL AND RESERVES 785,026 172,771

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belmont Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14402988

Registered office: 28 Prescott Street
Halifax
West Yorkshire
HX1 2LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2024 and the period ended 31 October 2023:

31.10.24 31.10.23
£    £   
J T Cox
Balance outstanding at start of year 104,912 -
Amounts advanced 165,687 682,961
Amounts repaid (8,354 ) (578,049 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 262,245 104,912

Interest is charged at 2.25%.



Belmont Consultancy Ltd (Registered number: 14402988)

Balance Sheet - continued
31 October 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by:





J T Cox - Director