Micro-entity Accounts - BELMONT GAS & ELECTRICAL SERVICES LIMITED

Registered Number 09417484

BELMONT GAS & ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

BELMONT GAS & ELECTRICAL SERVICES LIMITED Registered Number 09417484

	2025	2024
	£	£
Fixed Assets	29,492	38,250
Current Assets	99,206	144,112
Prepayments and accrued income	865	475
Creditors: amounts falling due within one year	(18,589)	(73,906)
Net current assets (liabilities)	81,482	70,681
Total assets less current liabilities	110,974	108,931
Accruals and deferred income	(1,960)	(4,932)
Total net assets (liabilities)	109,014	103,999
Capital and reserves	109,014	103,999

For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 September 2025

And signed on their behalf by:
M Najeeb, Director