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Company Registration No. 12686813 (England and Wales)
Belman Technologies Limited Unaudited accounts for the year ended 31 December 2024
Belman Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Belman Technologies Limited Company Information for the year ended 31 December 2024
Directors
Graham Lucking Andrew Jarman
Company Number
12686813 (England and Wales)
Registered Office
UNIT 1A, GRIFFIN INDUSTRIAL ESTATE PENNCRICKET LANE ROWLEY REGIS WEST MIDLANDS B65 0SN ENGLAND
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Belman Technologies Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
194,000 
113,300 
Tangible assets
5
258,268 
246,351 
452,268 
359,651 
Current assets
Inventories
97,270 
95,083 
Debtors
6
649,785 
615,712 
Cash at bank and in hand
11,411 
4,389 
758,466 
715,184 
Creditors: amounts falling due within one year
7
(745,018)
(796,312)
Net current assets/(liabilities)
13,448 
(81,128)
Total assets less current liabilities
465,716 
278,523 
Creditors: amounts falling due after more than one year
8
(15,382)
- 
Net assets
450,334 
278,523 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
350,000 
240,000 
Profit and loss account
99,334 
37,523 
Shareholders' funds
450,334 
278,523 
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. 12686813
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Belman Technologies Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Belman Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 12686813. The registered office is UNIT 1A, GRIFFIN INDUSTRIAL ESTATE, PENNCRICKET LANE, ROWLEY REGIS, WEST MIDLANDS, B65 0SN, ENGLAND.
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 at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20%
Plant & machinery
20%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
113,300 
Additions
80,700 
At 31 December 2024
194,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
194,000 
At 31 December 2023
113,300 
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Belman Technologies Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
43,994 
208,680 
10,000 
1,214 
76,617 
340,505 
Additions
8,000 
68,757 
- 
4,031 
74,352 
155,140 
Disposals
(51,994)
(78,136)
- 
(998)
- 
(131,128)
At 31 December 2024
- 
199,301 
10,000 
4,247 
150,969 
364,517 
Depreciation
At 1 January 2024
6,643 
64,998 
278 
- 
22,235 
94,154 
Charge for the year
8,271 
37,978 
1,944 
805 
15,562 
64,560 
On disposals
(14,914)
(37,418)
- 
(133)
- 
(52,465)
At 31 December 2024
- 
65,558 
2,222 
672 
37,797 
106,249 
Net book value
At 31 December 2024
- 
133,743 
7,778 
3,575 
113,172 
258,268 
At 31 December 2023
37,351 
143,682 
9,722 
1,214 
54,382 
246,351 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
299,081 
334,839 
Amounts due from group undertakings etc.
67,362 
51,651 
Accrued income and prepayments
56,362 
43,278 
Other debtors
226,980 
185,944 
649,785 
615,712 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
266,699 
299,209 
VAT
28,950 
81,898 
Obligations under finance leases and hire purchase contracts
9,834 
- 
Trade creditors
280,634 
272,963 
Amounts owed to group undertakings and other participating interests
- 
6,248 
Taxes and social security
17,587 
67,080 
Other creditors
13,314 
7,927 
Accruals
128,000 
60,987 
745,018 
796,312 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,382 
- 
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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