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Company registration number: 14671807
Belfry Holdings Ltd
Unaudited filleted financial statements
30 November 2024
Coulter & Co.
Chartered Certified Accountants
Belfry Holdings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Belfry Holdings Ltd
Directors and other information
Directors T Bell
L Fry
Company number 14671807
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Belfry Holdings Ltd
Statement of financial position
30 November 2024
30/11/24 28/02/24
£ £ £ £
Fixed assets 191,905 191,905
_______ _______
Current assets 779 500
Prepayments and accrued income - 1,500
_______ _______
779 2,000
Creditors: amounts falling due within one year ( 191,240) ( 192,236)
_______ _______
Net current liabilities ( 190,461) ( 190,236)
_______ _______
Total assets less current liabilities 1,444 1,669
Accruals and deferred income ( 990) ( 900)
_______ _______
Net assets 454 769
_______ _______
Capital and reserves 454 769
_______ _______
Notes to the financial statements
Belfry Holdings Ltd
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2024: 2 ).
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
T Bell
Director
Company registration number: 14671807
The company is a private company limited by shares, registered in England.