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Company Registration No. 14731887 (England and Wales)
Bellwether Management Ltd Unaudited accounts for the year ended 31 March 2025
Bellwether Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellwether Management Ltd Company Information for the year ended 31 March 2025
Director
G. RATTIGAN
Company Number
14731887 (England and Wales)
Registered Office
64 Wharford Lane Runcorn Cheshire WA7 1EB England
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Bellwether Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,936 
16,200 
Current assets
Inventories
4,285 
3,932 
Cash at bank and in hand
3,101 
4,335 
7,386 
8,267 
Creditors: amounts falling due within one year
5
(12,962)
(3,699)
Net current (liabilities)/assets
(5,576)
4,568 
Total assets less current liabilities
28,360 
20,768 
Creditors: amounts falling due after more than one year
6
(17,868)
- 
Net assets
10,492 
20,768 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
6,253 
18,000 
Profit and loss account
4,238 
2,767 
Shareholders' funds
10,492 
20,768 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
G. RATTIGAN Director Company Registration No. 14731887
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Bellwether Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bellwether Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14731887. The registered office is 64 Wharford Lane, Runcorn, Cheshire, WA7 1EB, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,000 
Additions
17,736 
At 31 March 2025
35,736 
Depreciation
At 1 April 2024
1,800 
At 31 March 2025
1,800 
Net book value
At 31 March 2025
33,936 
At 31 March 2024
16,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,154 
3,027 
Obligations under finance leases and hire purchase contracts
8,934 
- 
Taxes and social security
1,202 
- 
Other creditors
672 
672 
12,962 
3,699 
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Bellwether Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,868 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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