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Company Registration No. 04957262 (England and Wales)
Belmont Management Company Limited Unaudited accounts for the year ended 30 June 2025
Belmont Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belmont Management Company Limited Company Information for the year ended 30 June 2025
Directors
Mr Michael John Cumberland Mr Richard Michael Hands Mr Russell Williams
Secretary
DYNAXO LIMITED
Company Number
04957262 (England and Wales)
Registered Office
Radnor House Radnor Street Swindon SN1 3PS England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Belmont Management Company Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
40,222
14,917
Cash at bank and in hand
65,038
74,479
105,260
89,396
Creditors: amounts falling due within one year
5
(15,358)
(24,526)
Net current assets
89,902
64,870
Net assets
89,902
64,870
Capital and reserves
Called up share capital
22
22
Profit and loss account
89,880
64,848
Shareholders' funds
89,902
64,870
For the year ending 30 June 2025 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 1 October 2025 and were signed on its behalf by
Mr Michael John Cumberland Director Company Registration No. 04957262
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Belmont Management Company Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Belmont Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04957262. The registered office is Radnor House, Radnor Street, Swindon, SN1 3PS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
40,200
7,305
Accrued income and prepayments
-
7,590
Other debtors
22
22
40,222
14,917
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
-
Other creditors
-
20,812
Accruals
450
450
Deferred income
9,908
3,264
15,358
24,526
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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