BELVOIR TDH CONSULTANTS LIMITED

Company Registration Number:
10959888 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BELVOIR TDH CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BELVOIR TDH CONSULTANTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David Lowe
Registered office: 2
Macham Close
Swinstead
Grantham
Lincolnshire
England
NG33 4QH
Company Registration Number: 10959888 (England and Wales)

BELVOIR TDH CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover - 6,360
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 47
Cost of Materials ( 2,546 ) ( 12,644 )
Depreciation and Writeoffs ( 3,473 ) ( 3,473 )
Other charges ( 486 ) -
Profit or (Loss) for Period ( 6,505 ) ( 9,710 )

BELVOIR TDH CONSULTANTS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 3,365 6,839
Current assets: 137
Creditors: amounts falling due within one year: ( 384 )
Net current assets (liabilities): 137 ( 384 )
Total assets less current liabilities: 3,502 6,455
Creditors: amounts falling due after more than one year: ( 52,875 ) ( 49,321 )
Total net assets (liabilities): ( 49,373 ) ( 42,866 )
Capital and reserves: ( 49,373 ) ( 42,866 )

BELVOIR TDH CONSULTANTS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: David Lowe
Status: Director

The notes form part of these financial statements

BELVOIR TDH CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

BELVOIR TDH CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No