Belcon Civil Engineering Limited

	Page
Statement of Financial Position	1

Registered number: 06386865

	2024	2023
	£	£
Fixed assets	61,107	82,188

Current assets	158,068	134,015
Prepayments and accrued income	292	3,984
Creditors: Amounts Falling Due Within One Year	(92,940 )	(162,883 )

NET CURRENT ASSETS (LIABILITIES)	65,420	(24,884 )

TOTAL ASSETS LESS CURRENT LIABILITIES	126,527	57,304

Creditors: Amounts Falling Due After More Than One Year	(52,929 )	-
Accruals and deferred income	(7,042 )	(3,242 )

NET ASSETS	66,556	54,062

CAPITAL AND RESERVES	66,556	54,062

Notes

1. General Information

Belcon Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06386865 . The registered office is Endeavour, 20 Esplanade, Scarborough, YO11 2AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T D Wright

Director

29/09/2025