17 August 2023 false No description of principal activity Taxfiler 2024.6 15079343business:PrivateLimitedCompanyLtd2023-08-172024-08-31 150793432023-08-16 150793432023-08-172024-08-31 15079343business:AuditExemptWithAccountantsReport2023-08-172024-08-31 15079343business:FilletedAccounts2023-08-172024-08-31 150793432024-08-31 15079343business:Director12023-08-172024-08-31 15079343business:RegisteredOffice2023-08-172024-08-31 15079343core:WithinOneYear2024-08-31 15079343core:PreviouslyStatedAmount2024-08-31 15079343business:SmallEntities2023-08-172024-08-31 15079343countries:EnglandWales2023-08-172024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15079343 (England and Wales)
Bellstones Management Ltd Unaudited accounts for the period from 17 August 2023 to 31 August 2024
Bellstones Management Ltd Unaudited accounts Contents
Page
- 2 -
Bellstones Management Ltd Company Information for the period from 17 August 2023 to 31 August 2024
Director
Nasir UDDIN
Company Number
15079343 (England and Wales)
Registered Office
BELLSTONES MANAGEMENT LTD 39 Vicarage Lane London London E15 4HG England
- 3 -
Bellstones Management Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
7,000 
Cash at bank and in hand
29,551 
36,551 
Creditors: amounts falling due within one year
(36,551)
Net current assets
- 
Net assets
- 
Shareholders' funds
- 
For the period ending 31 August 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 May 2025 and were signed on its behalf by
Nasir UDDIN Director Company Registration No. 15079343
- 4 -
Bellstones Management Ltd Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
1
Statutory information
Bellstones Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15079343. The registered office is BELLSTONES MANAGEMENT LTD, 39 Vicarage Lane, London, London, E15 4HG, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
35,672 
Loans from directors
879 
36,551 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -