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Registered number: 00532849










PELL OF BELTON LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
PELL OF BELTON LIMITED
REGISTERED NUMBER: 00532849

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£000
£000

  

Current assets
  

Debtors: amounts falling due within one year
 2 
2,030
2,030

  
2,030
2,030

Total assets less current liabilities
  
 
 
2,030
 
 
2,030

  

Net assets
  
2,030
2,030


Capital and reserves
  

Called up share capital 
 3 
51
51

Profit and loss account
  
1,979
1,979

  
2,030
2,030


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 July 2025.




................................................
J H Pell
Director

The notes on page 2 form part of these financial statements.
Page 1

 
PELL OF BELTON LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Pell of Belton Limited is a private company limited by shares and incorporated in England within the United Kingdom. The address of the registered office is given in the company information of these financial statements. The company's registration number is 00532849.

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in Sterling which is the functional currency of the company and rounded to the nearest £1,000.


2.


Debtors

2024
2023
£000
£000


Amounts owed by group undertakings
2,030
2,030



3.


Share capital

2024
2023
£000
£000
Allotted, called up and fully paid



50,000 (2023 - 50,000) Ordinary shares of £0.01 each
1
1
50,000 (2023 - 50,000) Deferred shares of £1.00 each
50
50

51

51



4.


Contingent liabilities

There is an unlimited cross guarantee between Chandlers (Farm Equipment) Limited, Pell of Belton Limited and Chandlers of Grantham Limited.


5.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 20 July 2025 by Sarah Flear (Senior statutory auditor) on behalf of PKF Smith Cooper Audit Limited.

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