REGISTERED NUMBER: 01205687 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BELLSHOURNE LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

19,012

9,336

CREDITORS

Amounts falling due within one year

(1,122

)

(5,310

)

NET CURRENT ASSETS

17,890

4,026

TOTAL ASSETS LESS CURRENT LIABILITIES

17,890

4,026

CAPITAL AND RESERVES

17,890

4,026

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bellshourne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01205687

Registered office:

Pearsons Block & Estate Management

2 & 4 New Road

Southampton

SO14 0AA

2.

The Contingency Fund has been established to provide funds in order to pay for major works which are expected to arise in the future. The timing and amount of these costs is uncertain and so the present level of the fund may prove inadequate.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

D Langridge - Director