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Company Registration No. 13762141 (England and Wales)
BELLSTONE HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2024
BELLSTONE HOLDINGS LIMITED Unaudited accounts Contents
Page
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BELLSTONE HOLDINGS LIMITED Company Information for the year ended 30 November 2024
Director
LEE WYATT
Company Number
13762141 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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BELLSTONE HOLDINGS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,200 
- 
Current assets
Debtors
13,300 
16,500 
Cash at bank and in hand
43,591 
91,290 
56,891 
107,790 
Creditors: amounts falling due within one year
(71,060)
(104,522)
Net current (liabilities)/assets
(14,169)
3,268 
Net assets
10,031 
3,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,931 
3,168 
Shareholders' funds
10,031 
3,268 
For the year ending 30 November 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 March 2025 and were signed on its behalf by
LEE WYATT Director Company Registration No. 13762141
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BELLSTONE HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BELLSTONE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13762141. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
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:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
30,250 
At 30 November 2024
30,250 
Depreciation
Charge for the year
6,050 
At 30 November 2024
6,050 
Net book value
At 30 November 2024
24,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,300 
14,700 
Accrued income and prepayments
1,000 
1,800 
13,300 
16,500 
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BELLSTONE HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,688 
2,183 
Taxes and social security
(1,127)
1,989 
Loans from directors
67,623 
97,170 
Accruals
876 
3,180 
71,060 
104,522 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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