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REGISTERED NUMBER: 03061591 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2024

for

Beldom Commercials Limited

Beldom Commercials Limited (Registered number: 03061591)

Contents of the Financial Statements
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beldom Commercials Limited

Company Information
For The Year Ended 30 June 2024







DIRECTORS: S D Beldom
Mrs S Beldom





SECRETARY: Mrs J Beldom





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 03061591 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Beldom Commercials Limited (Registered number: 03061591)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,089 113,419

CURRENT ASSETS
Stocks - 84,954
Debtors 5 10,465 35,912
Cash at bank and in hand 36,503 99,076
46,968 219,942
CREDITORS
Amounts falling due within one year 6 41,556 124,550
NET CURRENT ASSETS 5,412 95,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,501

208,811

CREDITORS
Amounts falling due after more than
one year

7

105,910

206,654
NET ASSETS 22,591 2,157

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 22,584 2,150
SHAREHOLDERS' FUNDS 22,591 2,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Beldom Commercials Limited (Registered number: 03061591)

Balance Sheet - continued
30 June 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 25 June 2025 and were signed on its behalf by:





S D Beldom - Director


Beldom Commercials Limited (Registered number: 03061591)

Notes to the Financial Statements
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Beldom Commercials Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

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.
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Beldom Commercials Limited (Registered number: 03061591)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 305,452
Additions 48,351
Disposals (42,400 )
At 30 June 2024 311,403
DEPRECIATION
At 1 July 2023 192,033
Charge for year 30,772
Eliminated on disposal (34,491 )
At 30 June 2024 188,314
NET BOOK VALUE
At 30 June 2024 123,089
At 30 June 2023 113,419

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 10,465 29,840
Other debtors - 6,072
10,465 35,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Hire purchase contracts - 1,417
Trade creditors 5,086 89,001
Taxation and social security 23,482 19,923
Other creditors 12,988 14,209
41,556 124,550

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/6/24 30/6/23
£    £   
Other creditors 105,910 206,654