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REGISTERED NUMBER: 05514438 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Beling & Co Limited

Beling & Co Limited (Registered number: 05514438)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company information 1

Abridged statement of financial position 2

Notes to the financial statements 4


Beling & Co Limited

Company Information
for the Year Ended 30th September 2024







Directors: J Beling
S Beling
J Beling





Secretary: J Beling





Registered office: Wensley House
Bell Common
Epping
Essex
CM16 4DL





Registered number: 05514438 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Beling & Co Limited (Registered number: 05514438)

Abridged Statement of Financial Position
30th September 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 2,504,709 2,566,642

Current assets
Debtors 9,066 1,550
Cash at bank 626,466 459,011
635,532 460,561
Creditors
Amounts falling due within one year (540,682 ) (547,027 )
Net current assets/(liabilities) 94,850 (86,466 )
Total assets less current liabilities 2,599,559 2,480,176

Creditors
Amounts falling due after more than one
year

(1,296,728

)

(1,342,065

)
Net assets 1,302,831 1,138,111

Capital and reserves
Called up share capital 5 100 100
Retained earnings 6 1,302,731 1,138,011
Shareholders' funds 1,302,831 1,138,111

Beling & Co Limited (Registered number: 05514438)

Abridged Statement of Financial Position - continued
30th September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 6th May 2025 and were signed on its behalf by:





J Beling - Director


Beling & Co Limited (Registered number: 05514438)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. Statutory information

Beling & Co Limited 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.
Freehold property - Straight line over 50 years
Fixtures and fittings - 20% on cost

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 29 (2023 - 27 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st October 2023 3,565,667
Additions 9,570
At 30th September 2024 3,575,237
Depreciation
At 1st October 2023 999,025
Charge for year 71,503
At 30th September 2024 1,070,528
Net book value
At 30th September 2024 2,504,709
At 30th September 2023 2,566,642

Beling & Co Limited (Registered number: 05514438)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

6. Reserves
Retained
earnings
£   

At 1st October 2023 1,138,011
Profit for the year 164,720
At 30th September 2024 1,302,731