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BELLERTON SERVICE CENTRE LTD

Registered Number
12278715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BELLERTON SERVICE CENTRE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

HASSALL, John
HASSALL, Joseph

Registered Address

Bellerton Service Centre, Unit 1 Bellerton Lane
Norton Industrial Estate
Stoke-On-Trent
ST6 8ED

Registered Number

12278715 (England and Wales)
BELLERTON SERVICE CENTRE LTD
Balance Sheet as at
31 October 2024

2024
£

2023
£

Fixed Assets2,2132,910
Current Assets41,22639,875
Creditors amounts falling due within one year(82,202)(78,158)
Net current assets (liabilities)(40,976)(38,283)
Total assets less current liabilities(38,763)(35,373)
Provisions for liabilities-(262)
Accruals and deferred income(875)(850)
Net assets (liabilities)(39,638)(36,485)
Capital and reserves(39,638)(36,485)
The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2025, and are signed on its behalf by:
HASSALL, John
Director
HASSALL, Joseph
Director

Registered Company No. 12278715