Company registration number 11191857 (England and Wales)
BELMONT RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
BELMONT RESIDENTIAL LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
31 May 2025
28 February 2025
£
£
£
£
Fixed assets
-
0
238,383
Current assets
8,334
2,061
Creditors: amounts falling due within one year
(4,674)
(240,195)
Net current assets/(liabilities)
3,660
(238,134)
Total assets less current liabilities
3,660
249
Net assets
3,660
249
Capital and reserves
3,660
249
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made loans to its directors of £617. These loans were still due to the company at 31 May 2025.

2
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
2025
Number
Number
Employees
2
2

Belmont Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.

For the Period ended 31 May 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 Period in question in accordance with section 476.

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

BELMONT RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 September 2025 and are signed on its behalf by:
Mr J A Kalka
Director
Company registration number 11191857 (England and Wales)
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