Company Registration No. 08166755 (England and Wales)
Belltrack Limited
Unaudited accounts
for the year ended 31 December 2024
Belltrack Limited
Unaudited accounts
Contents
Belltrack Limited
Company Information
for the year ended 31 December 2024
Company Number
08166755 (England and Wales)
Registered Office
Belltrack Ltd
1 Mercer Street
London
London
WC2H 9QJ
England
Belltrack Limited
Statement of financial position
as at 31 December 2024
Debtors
25,515,882
25,515,882
Cash at bank and in hand
1,161
1,761
Creditors: amounts falling due within one year
(5,168)
(5,168)
Net current assets
25,511,875
25,512,475
Net assets
25,511,875
25,512,475
Called up share capital
25,000,002
25,000,002
Profit and loss account
511,873
512,473
Shareholders' funds
25,511,875
25,512,475
For the year 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 28 September 2025 and were signed on its behalf by
I H Abrahams
Director
Company Registration No. 08166755
Belltrack Limited
Notes to the Accounts
for the year ended 31 December 2024
Belltrack Limited is a private company, limited by shares, registered in England and Wales, registration number 08166755. The registered office is Belltrack Ltd, 1 Mercer Street , London, London, WC2H 9QJ, 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.
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.
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.
The company is itself a subsidiary company and is exempt from the requirement to prepare group accounts by virtue of section 401 of the Companies Act 2006. These financial statements therefore present information about the company as an individual undertaking and not about its group.
The accounts are presented in £ sterling.
Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
Amounts falling due within one year
Amounts due from group undertakings etc.
25,515,882
25,515,882
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
5,168
5,168
Fox Investment (Holdings) Limited, a company incorporated in England and Wales, is the immediate and ultimate parent undertaking and heads the group.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).