1 December 2023 false No description of principal activity Taxfiler 2024.6 14512849 business:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 14512849 2023-11-30 14512849 2023-12-01 2024-12-31 14512849 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 14512849 business:FilletedAccounts 2023-12-01 2024-12-31 14512849 2024-12-31 14512849 business:Director1 2023-12-01 2024-12-31 14512849 business:Director2 2023-12-01 2024-12-31 14512849 business:Director3 2023-12-01 2024-12-31 14512849 business:RegisteredOffice 2023-12-01 2024-12-31 14512849 2023-11-30 14512849 core:WithinOneYear 2024-12-31 14512849 core:WithinOneYear 2023-11-30 14512849 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14512849 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 14512849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14512849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 14512849 core:PreviouslyStatedAmount 2024-12-31 14512849 core:PreviouslyStatedAmount 2023-11-30 14512849 business:SmallEntities 2023-12-01 2024-12-31 14512849 countries:EnglandWales 2023-12-01 2024-12-31 14512849 2022-11-29 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14512849 (England and Wales)
Belport (Exning) Limited Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Belport (Exning) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Belport (Exning) Limited Company Information for the period from 1 December 2023 to 31 December 2024
Directors
Alexander John Stratford Davis Alice Victoria Hare Frederick David James
Company Number
14512849 (England and Wales)
Registered Office
ESTATE OFFICE CULWORTH GROUNDS THORPE MANDEVILLE BANBURY OX17 2HW ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
- 3 -
Belport (Exning) Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
16,524
6,458
Cash at bank and in hand
3,883
636
20,407
7,094
Creditors: amounts falling due within one year
5
10,405
9,258
Net current assets
30,812
16,352
Net assets
30,812
16,352
Capital and reserves
Called up share capital
24
24
Profit and loss account
30,788
16,328
Shareholders' funds
30,812
16,352
For the period 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 14 August 2025 and were signed on its behalf by
Frederick David James Director Company Registration No. 14512849
- 4 -
Belport (Exning) Limited Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Belport (Exning) Limited is a private company, limited by shares, registered in England and Wales, registration number 14512849. The registered office is ESTATE OFFICE CULWORTH GROUNDS, THORPE MANDEVILLE, BANBURY, OX17 2HW, 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 period, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
6,434
Other debtors
16,524
24
16,524
6,458
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
2,164
-
Trade creditors
(17,049)
2,312
Taxes and social security
3,830
4,330
Other creditors
-
(16,500)
Accruals
650
600
(10,405)
(9,258)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -