M & B Bellamy Ltd 11415025 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true true 11415025 2024-04-01 2025-03-31 11415025 2025-03-31 11415025 core:RetainedEarningsAccumulatedLosses 2025-03-31 11415025 core:ShareCapital 2025-03-31 11415025 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11415025 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11415025 bus:SmallEntities 2024-04-01 2025-03-31 11415025 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11415025 bus:FullAccounts 2024-04-01 2025-03-31 11415025 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11415025 bus:RegisteredOffice 2024-04-01 2025-03-31 11415025 bus:Director1 2024-04-01 2025-03-31 11415025 bus:Director2 2024-04-01 2025-03-31 11415025 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11415025 core:FurnitureFittings 2024-04-01 2025-03-31 11415025 core:MotorVehicles 2024-04-01 2025-03-31 11415025 core:OfficeEquipment 2024-04-01 2025-03-31 11415025 core:PlantMachinery 2024-04-01 2025-03-31 11415025 countries:UnitedKingdom 2024-04-01 2025-03-31 11415025 2024-03-31 11415025 2023-04-01 2024-03-31 11415025 2024-03-31 11415025 core:RetainedEarningsAccumulatedLosses 2024-03-31 11415025 core:ShareCapital 2024-03-31 11415025 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11415025 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11415025

M & B Bellamy Ltd
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 March 2025

M & B Bellamy Ltd

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

M & B Bellamy Ltd

(Registration number: 11415025)
Abridged Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 21,344 | 21,120
Other financial assets | 5 | 509,823 | 509,823
|  | 531,167 | 530,943
Current assets |  |  |
Debtors |  | 5,915 | 7,565
Cash at bank and in hand |  | 36,398 | 4,111
|  | 42,313 | 11,676
Creditors: Amounts falling due within one year | 6 | (114,554) | (131,765)
Net current liabilities |  | (72,241) | (120,089)
Total assets less current liabilities |  | 458,926 | 410,854
Creditors: Amounts falling due after more than one year | 7 | (131,393) | (159,076)
Provisions for liabilities |  | - | (2,242)
Net assets |  | 327,533 | 249,536
Capital and reserves |  |  |
Called up share capital |  | 3 | 3
Profit and loss account |  | 327,530 | 249,533
Total equity |  | 327,533 | 249,536

M & B Bellamy Ltd

(Registration number: 11415025)
Abridged Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:

Mr M Bellamy

Director

Mrs B Bellamy

Director

M & B Bellamy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Tannery
Frith Lane
Wellington Heath
Ledbury
HR8 1LW

These financial statements were authorised for issue by the Board on 27 August 2025.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis. Of the company's current liabilities at 31 March 2025, an amount is owed to the directors, who have agreed to continue to support the company, and not to demand repayment of this amount to the extent that any such repayment would jeopardise the future of the company.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | Straight Line 15%
Fixtures and fittings | Straight Line 15%
Office equipment | Straight Line 25%

M & B Bellamy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Motor vehicles | Reducing Balance 25%

Investments

20% shareholding in Belmont Farm & Equine Vet Ltd.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Tangible assets

| Total £
Cost or valuation
At 1 April 2024 | 34,485
Additions | 6,729
At 31 March 2025 | 41,214
Depreciation
At 1 April 2024 | 13,365
Charge for the year | 6,505
At 31 March 2025 | 19,870
Carrying amount
At 31 March 2025 | 21,344
At 31 March 2024 | 21,120

5 | Other financial assets (current and non-current)

| Total £
Non-current financial assets
Cost or valuation
At 1 April 2024 | 509,823
At 31 March 2025 | 509,823
Carrying amount
At 31 March 2025 | 509,823

6 | Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £17,400 (2024 - £26,200).

7 | Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £131,393 (2024 - £159,076).

M & B Bellamy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Creditors include bank loans repayable by instalments of £61,793 (2024 - £73,994) due after more than five years.