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Company Registration No. 06885051 (England and Wales)
Belton Investments Limited Unaudited accounts for the year ended 30 April 2025
Belton Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belton Investments Limited Company Information for the year ended 30 April 2025
Director
Sally Baker
Company Number
06885051 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Belton Investments Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
107,703
107,703
Current assets
Debtors
5
-
12,536
Cash at bank and in hand
9,500
2,679
9,500
15,215
Creditors: amounts falling due within one year
6
(79,418)
(108,221)
Net current liabilities
(69,918)
(93,006)
Net assets
37,785
14,697
Capital and reserves
Called up share capital
40
40
Profit and loss account
37,745
14,657
Shareholders' funds
37,785
14,697
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Sally Baker Director Company Registration No. 06885051
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Belton Investments Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Belton Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 06885051. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line method
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
128,115
At 30 April 2025
128,115
Depreciation
At 1 May 2024
20,412
At 30 April 2025
20,412
Net book value
At 30 April 2025
107,703
At 30 April 2024
107,703
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
12,536
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Belton Investments Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,387
Taxes and social security
5,416
1,280
Loans from directors
72,772
86,855
Accruals
1,230
1,230
Deferred income
-
16,469
79,418
108,221
7
Loans to directors
At the 30th April 2025 the director was owed by the company £ 72,772 (2024, 86,855).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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