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Company Registration No. 10920438 (England and Wales)
Belman Engineering Limited Unaudited accounts for the year ended 31 December 2024
Belman Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Belman Engineering Limited Company Information for the year ended 31 December 2024
Directors
Graham Lucking Andrew Jarman
Company Number
10920438 (England and Wales)
Registered Office
BELLMAN ENGINEERING LIMITED UNIT 9 ERICA ROAD STACEY BUSHES MILTON KEYNES MK12 6HS UNITED KINGDOM
- 3 -
Belman Engineering Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
677,275 
759,797 
Current assets
Debtors
5
5,382 
12,295 
Creditors: amounts falling due within one year
6
(414,644)
(429,643)
Net current liabilities
(409,262)
(417,348)
Total assets less current liabilities
268,013 
342,449 
Creditors: amounts falling due after more than one year
7
(198,114)
(372,520)
Net assets/(liabilities)
69,899 
(30,071)
Capital and reserves
Called up share capital
8
10,001 
10,001 
Capital contribution reserve
253,552 
253,552 
Profit and loss account
(193,654)
(293,624)
Shareholders' funds
69,899 
(30,071)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Graham Lucking Director Company Registration No. 10920438
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Belman Engineering Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Belman Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10920438. The registered office is BELLMAN ENGINEERING LIMITED, UNIT 9 ERICA ROAD, STACEY BUSHES, MILTON KEYNES, MK12 6HS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided against individual assets dependent upon their HP or leasing life or, where that is not applicable, at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,320 
1,382,982 
28,818 
1,417,120 
Additions
37,081 
141,888 
26,115 
205,084 
Disposals
(5,320)
(120,657)
(54,933)
(180,910)
At 31 December 2024
37,081 
1,404,213 
- 
1,441,294 
Depreciation
At 1 January 2024
3,561 
634,535 
19,227 
657,323 
Charge for the year
220 
187,684 
3,486 
191,390 
On disposals
(3,781)
(58,200)
(22,713)
(84,694)
At 31 December 2024
- 
764,019 
- 
764,019 
Net book value
At 31 December 2024
37,081 
640,194 
- 
677,275 
At 31 December 2023
1,759 
748,447 
9,591 
759,797 
- 5 -
Belman Engineering Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,899 
7,951 
Accrued income and prepayments
2,483 
4,344 
5,382 
12,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,657 
9,962 
VAT
16,216 
36,664 
Obligations under finance leases and hire purchase contracts
321,140 
313,463 
Trade creditors
1,269 
7,198 
Amounts owed to group undertakings and other participating interests
67,362 
51,651 
Accruals
- 
10,705 
414,644 
429,643 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
198,114 
372,520 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
100 Ordinary shares of £0.01 each
1 
1 
10,001 
10,001 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -