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REGISTERED NUMBER: 13721821 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

BELMONT GLOBAL LTD

BELMONT GLOBAL LTD (REGISTERED NUMBER: 13721821)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELMONT GLOBAL LTD

Company Information
for the Year Ended 30 November 2024







DIRECTORS: L S Joseph





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 13721821 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

BELMONT GLOBAL LTD (REGISTERED NUMBER: 13721821)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,040 -
Investments 5 21,474 21,474
22,514 21,474

CURRENT ASSETS
Debtors 6 2,148 980
Cash at bank 109,303 130,825
111,451 131,805
CREDITORS
Amounts falling due within one year 7 804 7,485
NET CURRENT ASSETS 110,647 124,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,161

145,794

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 133,160 145,793
133,161 145,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 29 August 2025 and were signed on its behalf by:





L S Joseph - Director


BELMONT GLOBAL LTD (REGISTERED NUMBER: 13721821)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Belmont Global 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.
Computer equipment - 25% on reducing balance

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,305
At 30 November 2024 1,305
DEPRECIATION
Charge for year 265
At 30 November 2024 265
NET BOOK VALUE
At 30 November 2024 1,040

BELMONT GLOBAL LTD (REGISTERED NUMBER: 13721821)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023
and 30 November 2024 21,474
NET BOOK VALUE
At 30 November 2024 21,474
At 30 November 2023 21,474

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 980
Tax 2,148 -
2,148 980

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 6,585
Directors' loan accounts 24 -
Accrued expenses 780 900
804 7,485

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L S Joseph.