| REGISTERED NUMBER: |
| Belmores Limited |
| Unaudited Financial Statements |
| for the year ended |
| 30 April 2025 |
| REGISTERED NUMBER: |
| Belmores Limited |
| Unaudited Financial Statements |
| for the year ended |
| 30 April 2025 |
| Belmores Limited (Registered number: 06940545) |
| Contents of the Financial Statements |
| for the year ended 30 April 2025 |
| Page |
| Statement of Financial Position | 1 | to | 2 |
| Notes to the Financial Statements | 3 | to | 6 |
| Belmores Limited (Registered number: 06940545) |
| Statement of Financial Position |
| 30 April 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Property, plant and equipment | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Share premium |
| Capital redemption reserve |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Belmores Limited (Registered number: 06940545) |
| Statement of Financial Position - continued |
| 30 April 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Belmores Limited (Registered number: 06940545) |
| Notes to the Financial Statements |
| for the year ended 30 April 2025 |
| 1. | STATUTORY INFORMATION |
| Belmores Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Revenue |
| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of a business in 2010, has been fully amortised over its useful life of twelve years. |
| Property, plant and equipment |
| Fixtures and fittings | - |
| Computer equipment | - |
| Financial instruments |
| Short term debtors are measured at transaction price, less any impairment. |
| Short term creditors are measured at the transaction price. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| Belmores Limited (Registered number: 06940545) |
| Notes to the Financial Statements - continued |
| for the year ended 30 April 2025 |
| 2. | ACCOUNTING POLICIES - continued |
| 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 |
| 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 year was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 May 2024 |
| and 30 April 2025 |
| AMORTISATION |
| At 1 May 2024 |
| and 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 30 April 2024 |
| Belmores Limited (Registered number: 06940545) |
| Notes to the Financial Statements - continued |
| for the year ended 30 April 2025 |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 May 2024 |
| Additions |
| At 30 April 2025 |
| DEPRECIATION |
| At 1 May 2024 |
| Charge for year |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 30 April 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Belmores Limited (Registered number: 06940545) |
| Notes to the Financial Statements - continued |
| for the year ended 30 April 2025 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| 4800 | A Ordinary | £0.01 | 48 | 48 |
| 200 | B Ordinary | £0.01 | 2 | 2 |
| 263 | C Ordinary | £0.01 | 3 | 3 |
| 53 | 53 |
| 9. | OTHER FINANCIAL COMMITMENTS |
| The company had total commitments under operating leases over the remaining life of those leases of £19,500 (2024 - £39,000). |
| 10. | RELATED PARTY DISCLOSURES |
| During the year the company benefitted from certain directors loans on which interest was charged at 7.3% per annum. The interest charge for the year was £1,286 (30/4/24 - £2,211). The total of loans on which interest was charged due to directors at the year end is £10,085 (30/4/24 - £8,758). The loans are unsecured and have no fixed repayment terms. |