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REGISTERED NUMBER: 15220408 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

BELE-CHERE LIMITED

BELE-CHERE LIMITED (REGISTERED NUMBER: 15220408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELE-CHERE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTORS: A J Belcher
Mrs A V Belcher





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 15220408 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

BELE-CHERE LIMITED (REGISTERED NUMBER: 15220408)

BALANCE SHEET
31 OCTOBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 46,017

CURRENT ASSETS
Stocks 12,500
Debtors 5 10,522
Cash at bank and in hand 25,575
48,597
CREDITORS
Amounts falling due within one year 6 90,561
NET CURRENT LIABILITIES (41,964 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,053

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,953
4,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

BELE-CHERE LIMITED (REGISTERED NUMBER: 15220408)

BALANCE SHEET - continued
31 OCTOBER 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 16 July 2025 and were signed on its behalf by:




A J Belcher - Director



Mrs A V Belcher - Director


BELE-CHERE LIMITED (REGISTERED NUMBER: 15220408)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

1. STATUTORY INFORMATION

Bele-Chere 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
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Fixtures & fittings10% straight line basis
Computer equipment25% straight line basis
Plant & machinery25% reducing balance basis

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 18 .

BELE-CHERE LIMITED (REGISTERED NUMBER: 15220408)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 58,215
At 31 October 2024 58,215
DEPRECIATION
Charge for period 12,198
At 31 October 2024 12,198
NET BOOK VALUE
At 31 October 2024 46,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 522
Other debtors 10,000
10,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 12,549
Other creditors 78,012
90,561