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# BELLMONT INVESTMENTS LIMITED

## Company Registration Number:
03654627 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BELLMONT INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BELLMONT INVESTMENTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | MARK WILLIAM BROCK
|  | LISA OLWYN BROCK
Registered office: |  | Honeysuckle Cottage Cruise Hill Lane Elcocks Brook Redditch England B97 5TR
Company Registration Number: |  | 03654627 (England and Wales)

# BELLMONT INVESTMENTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 320,000 | 320,000
Total fixed assets: |  | 320,000 | 320,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 22,564 | 14,001
Total current assets: |  | 22,564 | 14,001
Prepayments and accrued income: |  | 5,642 | 3,206
Creditors: amounts falling due within one year: |  | ( 252,273 ) | ( 251,058 )
Net current assets (liabilities): |  | ( 224,067 ) | ( 233,851 )
Total assets less current liabilities: |  | 95,933 | 86,149
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 5,486 ) | ( 5,486 )
Total net assets (liabilities): |  | 90,447 | 80,663

The notes form part of these financial statements

# BELLMONT INVESTMENTS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 5 | 0 | 0
Profit and loss account: |  | 90,445 | 80,661
Shareholders funds: |  | 90,447 | 80,663

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: MARK WILLIAM BROCK
Status: Director

The notes form part of these financial statements

# BELLMONT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BELLMONT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BELLMONT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BELLMONT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 320,000
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 March 2025 | 320,000
Depreciation |
At 01 April 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 March 2025 | 0
Net book value |
At 31 March 2025 | 320,000
At 31 March 2024 | 320,000

# BELLMONT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0