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REGISTERED NUMBER: NI647522 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Belmore Fire Safety Services Limited

Belmore Fire Safety Services Limited (Registered number: NI647522)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Belmore Fire Safety Services Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: K O'Neill
Mrs M OÆNeill





REGISTERED OFFICE: 19 Dunmurry Lodge
Blacks Road
BELFAST
BT10 0GR





REGISTERED NUMBER: NI647522 (Northern Ireland)





ACCOUNTANTS: Minshull & Co
19 Crescent Business Park
LISBURN
Co. Antrim
BT28 2GN

Belmore Fire Safety Services Limited (Registered number: NI647522)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 - 1,342

CURRENT ASSETS
Debtors 6 4,104 1,964
Cash at bank 17,153 20,660
21,257 22,624
CREDITORS
Amounts falling due within one year 7 22,332 20,834
NET CURRENT (LIABILITIES)/ASSETS (1,075 ) 1,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,075

)

3,132

PROVISIONS FOR LIABILITIES 8 - 255
NET (LIABILITIES)/ASSETS (1,075 ) 2,877

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 10 (1,095 ) 2,857
SHAREHOLDERS' FUNDS (1,075 ) 2,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Belmore Fire Safety Services Limited (Registered number: NI647522)

Balance Sheet - continued
31 August 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 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:





K O'Neill - Director


Belmore Fire Safety Services Limited (Registered number: NI647522)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Belmore Fire Safety Services Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.


Belmore Fire Safety Services Limited (Registered number: NI647522)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023 7,900
Additions 798
Disposals (8,698 )
At 31 August 2024 -
DEPRECIATION
At 1 September 2023 6,558
Charge for year 794
Eliminated on disposal (7,352 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 1,342

Belmore Fire Safety Services Limited (Registered number: NI647522)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 4,100 -
Tax - 1,083
Prepayments and accrued income - 846
Social security and other tax 4 35
4,104 1,964

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade creditors - 376
Directors' current accounts 20,476 17,748
Accruals and deferred income 1,856 2,710
22,332 20,834

8. PROVISIONS FOR LIABILITIES
31/8/24 31/8/23
£    £   
Deferred tax - 255

Deferred
tax
£   
Balance at 1 September 2023 255
Credit to Income Statement during year (255 )
Balance at 31 August 2024 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
20 Ordinary £1 20 20

Belmore Fire Safety Services Limited (Registered number: NI647522)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

10. RESERVES
Retained
earnings
£   

At 1 September 2023 2,857
Deficit for the year (3,952 )
At 31 August 2024 (1,095 )

11. CAPITAL COMMITMENTS
31/8/24 31/8/23
£    £   
Contracted but not provided for in the
financial statements - -