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Company registration number: SC462870
Beltrees Consultancy Limited
Unaudited filleted financial statements
31 January 2025
Beltrees Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Beltrees Consultancy Limited
Directors and other information
Director Malcolm Robertson
Company number SC462870
Registered office 11 Bennochy Road
Kirkcaldy
Fife
KY2 5QU
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers The Royal Bank of Scotland
Kirkcaldy Branch
23/25 Rosslyn Street
Kirkcaldy
KY1 3HW
Beltrees Consultancy Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Beltrees Consultancy Limited
Period ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beltrees Consultancy Limited for the period ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Beltrees Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Beltrees Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beltrees Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Beltrees Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Beltrees Consultancy Limited. You consider that Beltrees Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Beltrees Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
6 June 2025
Beltrees Consultancy Limited
Statement of financial position
31 January 2025
31/01/25 30/04/24
£ £
Fixed assets - 166
_______ _______
Current assets 2,997 8,087
Creditors: amounts falling due within one year ( 3,297) ( 4,441)
_______ _______
Net current (liabilities)/assets ( 300) 3,646
_______ _______
Total assets less current liabilities ( 300) 3,812
Accruals and deferred income ( 360) ( 840)
_______ _______
Net (liabilities)/assets ( 660) 2,972
_______ _______
Capital and reserves ( 660) 2,972
_______ _______
Notes to the financial statements
Beltrees Consultancy Limited
Period ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 director acknowledges his 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 June 2025 , and are signed on behalf of the board by:
Malcolm Robertson
Director
Company registration number: SC462870
The company is a private company limited by shares, registered in Scotland.