BELFRY CONSTRUCTION (SERVICES) LIMITED

Company Registration Number:
02981345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BELFRY CONSTRUCTION (SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BELFRY CONSTRUCTION (SERVICES) LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Kestrel House
Primett Road
Old Stevenage
Hertfordshire
SG1 3EE
Company Registration Number: 02981345 (England and Wales)

BELFRY CONSTRUCTION (SERVICES) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 80,066 387,114
Cost of Materials ( 97,633 ) ( 218,613 )
Staff Costs ( 139,067 ) ( 167,340 )
Profit or (Loss) for Period ( 156,634 ) 1,161

BELFRY CONSTRUCTION (SERVICES) LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,097 11,069
Current assets: 231,150 357,877
Creditors: amounts falling due within one year: ( 31,988 ) ( 30,521 )
Net current assets (liabilities): 199,162 327,356
Total assets less current liabilities: 209,259 338,425
Total net assets (liabilities): 209,259 338,425
Capital and reserves: 209,259 338,425

BELFRY CONSTRUCTION (SERVICES) LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Stephen Thomas
Status: Director

The notes form part of these financial statements

BELFRY CONSTRUCTION (SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

BELFRY CONSTRUCTION (SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No