Company Registration Number 01793363 (England and Wales)
BELMONT HANDLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BELMONT HANDLING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
751
736
Cash at bank and in hand
262
72
1,013
808
Creditors: amounts falling due within one year
(54,340)
(24,030)
Net current liabilities
(53,327)
(23,222)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(53,427)
(23,322)
Total equity
(53,327)
(23,222)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 September 2025
Mr W H Nield
Director
Company Registration No. 01793363
BELMONT HANDLING LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
£
£
Administrative expenses
Property repairs and maintenance
14,064
4,035
Motor running expenses
1,121
1,579
Travelling expenses
6,709
10,284
Postage, courier and delivery charges
725
784
Legal and professional fees
413
890
Accountancy
264
240
Bank charges
379
492
Insurances (not premises)
799
167
Printing and stationery
856
829
Telecommunications
576
728
25,906
20,028