1 December 2023 false Taxfiler 2024.6 12990782business:PrivateLimitedCompanyLtd2023-12-012024-11-30 129907822023-11-30 129907822023-12-012024-11-30 12990782business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12990782business:FilletedAccounts2023-12-012024-11-30 129907822024-11-30 129907822023-11-30 12990782core:WithinOneYear2024-11-30 12990782core:WithinOneYear2023-11-30 12990782countries:EnglandWales2023-12-012024-11-30 12990782business:RegisteredOffice2023-12-012024-11-30 129907822022-12-012023-11-30 12990782business:Micro-entities2023-12-012024-11-30 12990782business:Director12023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12990782 (England and Wales)
BELLOSS ENGINEERS LTD Unaudited accounts for the year ended 30 November 2024
BELLOSS ENGINEERS LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
6,965 
8,631 
Current assets
31,927 
17,924 
Prepayments and accrued income
1,562 
1,416 
Creditors: amounts falling due within one year
(5,266)
(3,328)
Net current assets
28,223 
16,012 
Total assets less current liabilities
35,188 
24,643 
Provisions for liabilities
(3,800)
(2,600)
Accruals and deferred income
(1,553)
(1,361)
Net assets
29,835 
20,682 
Capital and reserves
29,835 
20,682 
NOTES TO THE ACCOUNTS
1 Statutory information
BELLOSS ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12990782. The registered office is 68 NORMAN AVENUE, SOUTH CROYDON, CR2 0QE, ENGLAND.
2 Director's advances, credit and guarantees
The director owed the company £525 (2023: £385) as at the end of the financial year. No interest was charged on this loan and there is no set repayment date.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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BELLOSS ENGINEERS LTD Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2025
ALISTER JOHN ROSS Director Company Registration No. 12990782
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