Company registration number 07900937 (England and Wales)
BELMONT DESIGNS PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BELMONT DESIGNS PRACTICE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,597
22,520
Current assets
119,766
150,203
Prepayments and accrued income
561
Creditors: amounts falling due within one year
(83,792)
(65,921)
Net current assets
35,974
84,843
Total assets less current liabilities
57,571
107,363
Creditors: amounts falling due after more than one year
(16,297)
(37,480)
Net assets
41,274
69,883
Capital and reserves
41,274
69,883
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year transactions took place with the directors. The balance owed to the company at the year end is £46,855 (2024 - £59,938)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Belmont Designs Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite A, King House, 68 Victoria Road, West Sussex, United Kingdom, RH15 9LH.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BELMONT DESIGNS PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 August 2025 and are signed on its behalf by:
Mrs J Minett
Director
Company registration number 07900937 (England and Wales)