IRIS Accounts Production v25.1.0.734 08460885 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084608852024-03-31084608852025-03-31084608852024-04-012025-03-31084608852023-03-31084608852023-04-012024-03-31084608852024-03-3108460885ns15:EnglandWales2024-04-012025-03-3108460885ns14:PoundSterling2024-04-012025-03-3108460885ns10:Director12024-04-012025-03-3108460885ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108460885ns10:SmallEntities2024-04-012025-03-3108460885ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3108460885ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108460885ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108460885ns10:FullAccounts2024-04-012025-03-3108460885ns10:Director22024-04-012025-03-3108460885ns10:RegisteredOffice2024-04-012025-03-3108460885ns5:CurrentFinancialInstruments2025-03-3108460885ns5:CurrentFinancialInstruments2024-03-3108460885ns5:ShareCapital2025-03-3108460885ns5:ShareCapital2024-03-3108460885ns5:RetainedEarningsAccumulatedLosses2025-03-3108460885ns5:RetainedEarningsAccumulatedLosses2024-03-3108460885ns5:FurnitureFittings2024-03-3108460885ns5:ComputerEquipment2024-03-3108460885ns5:FurnitureFittings2025-03-3108460885ns5:ComputerEquipment2025-03-3108460885ns5:FurnitureFittings2024-03-3108460885ns5:ComputerEquipment2024-03-3108460885ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108460885ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31084608851ns10:Director12024-03-31084608851ns10:Director12023-03-31084608851ns10:Director12024-04-012025-03-31084608851ns10:Director12023-04-012024-03-31084608851ns10:Director12025-03-31084608851ns10:Director12024-03-3108460885ns10:Director222024-03-3108460885ns10:Director222023-03-3108460885ns10:Director222024-04-012025-03-3108460885ns10:Director222023-04-012024-03-3108460885ns10:Director222025-03-3108460885ns10:Director222024-03-31
REGISTERED NUMBER: 08460885 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BELMARK CONSULTANCY SERVICES LTD

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


BELMARK CONSULTANCY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr M J Musgrave
Mrs B J Musgrave





REGISTERED OFFICE: Cornerways
Blackheath Lane
Wonersh
Surrey
GU5 0PN





REGISTERED NUMBER: 08460885 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BELMARK CONSULTANCY SERVICES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belmark Consultancy Services Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Belmark Consultancy Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Belmark Consultancy Services Ltd and state those matters that we have agreed to state to the Board of Directors of Belmark Consultancy Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belmark Consultancy Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Belmark Consultancy Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Belmark Consultancy Services Ltd. You consider that Belmark Consultancy Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Belmark Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP


15 April 2025

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 5 10,393 27,134
Cash at bank 49,379 33,646
59,772 60,780
CREDITORS
Amounts falling due within one year 6 (10,101 ) (6,838 )
NET CURRENT ASSETS 49,671 53,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,671

53,942

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,571 53,842
49,671 53,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 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 Income Statement has not been delivered.

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





Mr M J Musgrave - Director


BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Belmark Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 1,662 2,024 3,686
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,662 2,024 3,686
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 9,601 -
Other debtors 792 27,134
10,393 27,134

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 5,792 3,856
Other creditors 4,309 2,982
10,101 6,838

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr M J Musgrave
Balance outstanding at start of year (2,982 ) (3,026 )
Amounts advanced (312 ) 44
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,294 ) (2,982 )

Mrs B J Musgrave
Balance outstanding at start of year 792 792
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 792 792

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.