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REGISTERED NUMBER: 15170770 (England and Wales)

























Unaudited Financial Statements

for the Period 28 September 2023 to 30 September 2024

for

Belmont Bostock & Sons Ltd

Belmont Bostock & Sons Ltd (Registered number: 15170770)






Contents of the Financial Statements
for the Period 28 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Belmont Bostock & Sons Ltd

Company Information
for the Period 28 September 2023 to 30 September 2024







DIRECTORS: J L Bostock
A J Belmont





REGISTERED OFFICE: 2 Station View
Hazel Grove
Stockport
SK7 5ER





REGISTERED NUMBER: 15170770 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Belmont Bostock & Sons Ltd (Registered number: 15170770)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,277

CURRENT ASSETS
Stocks 16,009

CREDITORS
Amounts falling due within one year 5 12,359
NET CURRENT ASSETS 3,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,927

CREDITORS
Amounts falling due after more than one year 6 4,000
NET ASSETS 1,927

RESERVES
Retained earnings 1,927
1,927

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

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

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 27 June 2025 and were signed on its behalf by:





J L Bostock - Director


Belmont Bostock & Sons Ltd (Registered number: 15170770)

Notes to the Financial Statements
for the Period 28 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

Belmont Bostock & Sons Ltd 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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 etc - 33% on cost

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 period 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.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Belmont Bostock & Sons Ltd (Registered number: 15170770)

Notes to the Financial Statements - continued
for the Period 28 September 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,400
At 30 September 2024 3,400
DEPRECIATION
Charge for period 1,123
At 30 September 2024 1,123
NET BOOK VALUE
At 30 September 2024 2,277

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 600
Other creditors 11,759
12,359

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Amounts owed to associates 4,000

7. RELATED PARTY DISCLOSURES

During the previous year the company made loans to Rekla Property Limited, company in which the director is involved. Amounts owed by these companies at the balance sheet date amounted to £4,000 (2023: £nil).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J L Bostock.