IRIS Accounts Production v25.1.4.42 08460885 Board of Directors 1.4.25 1.4.25 1.4.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084608852025-03-31084608852025-04-01084608852025-04-012025-04-01084608852024-03-31084608852024-04-012025-03-31084608852025-03-3108460885ns15:EnglandWales2025-04-012025-04-0108460885ns14:PoundSterling2025-04-012025-04-0108460885ns10:Director12025-04-012025-04-0108460885ns10:PrivateLimitedCompanyLtd2025-04-012025-04-0108460885ns10:SmallEntities2025-04-012025-04-0108460885ns10:AuditExempt-NoAccountantsReport2025-04-012025-04-0108460885ns10:SmallCompaniesRegimeForDirectorsReport2025-04-012025-04-0108460885ns10:SmallCompaniesRegimeForAccounts2025-04-012025-04-0108460885ns10:FullAccounts2025-04-012025-04-0108460885ns10:Director22025-04-012025-04-0108460885ns10:RegisteredOffice2025-04-012025-04-0108460885ns5:CurrentFinancialInstruments2025-04-0108460885ns5:CurrentFinancialInstruments2025-03-3108460885ns5:ShareCapital2025-04-0108460885ns5:ShareCapital2025-03-3108460885ns5:RetainedEarningsAccumulatedLosses2025-04-0108460885ns5:RetainedEarningsAccumulatedLosses2025-03-3108460885ns5:FurnitureFittings2025-03-3108460885ns5:ComputerEquipment2025-03-3108460885ns5:FurnitureFittings2025-04-0108460885ns5:ComputerEquipment2025-04-0108460885ns5:FurnitureFittings2025-03-3108460885ns5:ComputerEquipment2025-03-3108460885ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-0108460885ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31084608851ns10:Director12025-03-31084608851ns10:Director12024-03-31084608851ns10:Director12025-04-012025-04-01084608851ns10:Director12024-04-012025-03-31084608851ns10:Director12025-04-01084608851ns10:Director12025-03-3108460885ns10:Director222025-03-3108460885ns10:Director222024-03-3108460885ns10:Director222025-04-012025-04-0108460885ns10:Director222024-04-012025-03-3108460885ns10:Director222025-04-0108460885ns10:Director222025-03-31
REGISTERED NUMBER: 08460885 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2025 TO 1 APRIL 2025

FOR

BELMARK CONSULTANCY SERVICES LTD

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2025 TO 1 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELMARK CONSULTANCY SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2025 TO 1 APRIL 2025







DIRECTORS: Mr M J Musgrave
Mrs B J Musgrave





REGISTERED OFFICE: Cornerways
Blackheath Lane
Wonersh
Surrey
GU5 0PN





REGISTERED NUMBER: 08460885 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

BALANCE SHEET
1 APRIL 2025

1.4.25 31.3.25
Notes £    £   
CURRENT ASSETS
Debtors 5 9,601 10,393
Cash at bank 49,379 49,379
58,980 59,772
CREDITORS
Amounts falling due within one year 6 (9,561 ) (10,101 )
NET CURRENT ASSETS 49,419 49,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,419

49,671

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,319 49,571
49,419 49,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 April 2025 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 14 July 2025 and were signed on its behalf by:





Mr M J Musgrave - Director


BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2025 TO 1 APRIL 2025

1. STATUTORY INFORMATION

Belmark Consultancy Services 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.

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.

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 NIL (2025 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2025
and 1 April 2025 1,662 2,024 3,686
DEPRECIATION
At 1 April 2025
and 1 April 2025 1,662 2,024 3,686
NET BOOK VALUE
At 1 April 2025 - - -
At 31 March 2025 - - -

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2025 TO 1 APRIL 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
1.4.25 31.3.25
£    £   
Trade debtors 9,601 9,601
Other debtors - 792
9,601 10,393

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
1.4.25 31.3.25
£    £   
Taxation and social security 5,670 5,792
Other creditors 3,891 4,309
9,561 10,101

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 1 April 2025 and the year ended 31 March 2025:

1.4.25 31.3.25
£    £   
Mr M J Musgrave
Balance outstanding at start of period (3,294 ) (2,982 )
Amounts advanced - (312 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (3,294 )

Mrs B J Musgrave
Balance outstanding at start of period 792 792
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 792

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.