Company registration number: 10834302
Unaudited financial statements
for the year ended 30 June 2024
for
Bellman Capital Ltd
Pages for filing with the Registrar
Company registration number: 10834302
Bellman Capital Ltd
Balance sheet
as at 30 June 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 3,626 4,121
Investments 5 121,916 123,291
125,542 127,412
Current assets
Debtors - 1,892
Cash at bank and in hand 188,903 206,276
188,903 208,168
Creditors: amounts falling due within one
year
(17,870) (43,356)
Net current assets 171,033 164,812
Total assets less current liabilities 296,575 292,224
NET ASSETS 296,575 292,224
Capital and reserves
Called up share capital 10 10
Profit and loss account 296,565 292,214
TOTAL EQUITY 296,575 292,224
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10834302
Bellman Capital Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Bellaiche, Director
13 March 2025
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Bellman Capital Ltd
Notes to the financial statements
for the year ended 30 June 2024
1 Company information
Bellman Capital Ltd is a private company registered in England and Wales. Its registered number is 10834302. The company is limited by shares. Its registered office is 85 Great Portland Street, London, W1W 7LT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 10% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Bellman Capital Ltd
Notes to the financial statements - continued
for the year ended 30 June 2024
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 July 2023 4,948
At 30 June 2024 4,948
Depreciation
At 1 July 2023 827
Charge for year 495
At 30 June 2024 1,322
Net book value
At 30 June 2024 3,626
At 30 June 2023 4,121
If Computer Equipment had not been revalued, Computer Equipment would have been included at the following historical cost:
2024 2023
£ £
Cost 4,948 -
Accumulated depreciation 827 -
5 Fixed asset investments
Investments other than loans
Other

investments
other than loans
£
Cost
At 1 July 2023 33,040
At 30 June 2024 33,040
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Bellman Capital Ltd
Notes to the financial statements - continued
for the year ended 30 June 2024
5 Fixed asset investments - continued
Investments other than loans - continued
Net book value
At 30 June 2024 33,040
At 30 June 2023 33,040
Loans
Other loans
£
At 1 July 2023 90,251
Repayment in year (1,375)
At 30 June 2024 88,876
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