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Company Registration No. 15119743 (England and Wales)
Belport Adlington Opco Ltd Unaudited accounts for the period from 6 September 2023 to 31 December 2024
Belport Adlington Opco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belport Adlington Opco Ltd Company Information for the period from 6 September 2023 to 31 December 2024
Directors
Clayton Matthew Collier Frederick David James
Company Number
15119743 (England and Wales)
Registered Office
The Estate Office Culworth Grounds Culworth Banbury OX17 2HW United Kingdom
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Belport Adlington Opco Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Debtors
4
107,476
Cash at bank and in hand
4,395
111,871
Creditors: amounts falling due within one year
5
(1,551)
Net current assets
110,320
Total assets less current liabilities
110,320
Creditors: amounts falling due after more than one year
6
(111,999)
Net liabilities
(1,679)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,680)
Shareholders' funds
(1,679)
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 3 July 2025 and were signed on its behalf by
Frederick David James Director Company Registration No. 15119743
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Belport Adlington Opco Ltd Notes to the Accounts for the period from 6 September 2023 to 31 December 2024
1
Statutory information
Belport Adlington Opco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15119743. The registered office is The Estate Office Culworth Grounds, Culworth, Banbury, OX17 2HW, 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 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
£
Amounts falling due within one year
VAT
23
Accrued income and prepayments
107,453
107,476
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
203
Taxes and social security
568
Accruals
780
1,551
6
Creditors: amounts falling due after more than one year
2024
£
Other creditors
111,999
7
Average number of employees
During the period the average number of employees was 4.
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