BELMONT VEHICLES LIMITED

Company Registration Number:
08101266 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BELMONT VEHICLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BELMONT VEHICLES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 10,047 13,407
Total fixed assets: 10,047 13,407
Current assets
Stocks: 802,426 818,395
Debtors: 4 18,423 19,495
Cash at bank and in hand: 78,849 70,744
Total current assets: 899,698 908,634
Creditors: amounts falling due within one year: 5 (297,597) (343,868)
Net current assets (liabilities): 602,101 564,766
Total assets less current liabilities: 612,148 578,173
Creditors: amounts falling due after more than one year: 6 (26,103) (65,053)
Total net assets (liabilities): 586,045 513,120
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 586,044 513,119
Shareholders funds: 586,045 513,120

The notes form part of these financial statements

BELMONT VEHICLES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Mr D. Rowe
Status: Director

The notes form part of these financial statements

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 22,939
At 31 December 2024 22,939
Depreciation
At 01 January 2024 9,532
Charge for year 3,360
At 31 December 2024 12,892
Net book value
At 31 December 2024 10,047
At 31 December 2023 13,407

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023 Trade creditors 16128 18143 directors loan account 27854 61498 Social security and other taxes 9150 8086 Hire purchase creditor 10820 10820 other creditor - Vine Place Ltd 98899 76887 Corporation tax 109014 114459 Accruals 8385 25975 Funding Circle Loan 17347 28000 297597 343868

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 Hire purchase creditor 26103 36923 Funding Circle Loan - 28130 26103 65053

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Financial commitments

The company had no capital commitments at 31st December 2024