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Company Registration No. 05670573 (England and Wales)
Belmont Food & Wine Ltd Unaudited accounts for the year ended 31 January 2025
Belmont Food & Wine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Belmont Food & Wine Ltd Company Information for the year ended 31 January 2025
Directors
Kalsoom Hashmi Qays Hashmi
Company Number
05670573 (England and Wales)
Registered Office
1000 GREAT WEST ROAD BRENTFORD LONDON MIDDLESEX TW8 9DW United Kingdom
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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Belmont Food & Wine Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,320 
21,480 
Current assets
Inventories
40,650 
40,650 
Debtors
5
177,099 
45,131 
Cash at bank and in hand
7,134 
80,740 
224,883 
166,521 
Creditors: amounts falling due within one year
6
(74,845)
(12,275)
Net current assets
150,038 
154,246 
Total assets less current liabilities
164,358 
175,726 
Creditors: amounts falling due after more than one year
7
(31,949)
(35,681)
Net assets
132,409 
140,045 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
132,407 
140,043 
Shareholders' funds
132,409 
140,045 
For the year ending 31 January 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 29 October 2025 and were signed on its behalf by
Kalsoom Hashmi Director Company Registration No. 05670573
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Belmont Food & Wine Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Belmont Food & Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 05670573. The registered office is 1000, GREAT WEST ROAD, BRENTFORD, LONDON, MIDDLESEX, TW8 9DW, United Kingdom.
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 on a reducing balance basis in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
47,223 
1,389 
48,612 
At 31 January 2025
47,223 
1,389 
48,612 
Depreciation
At 1 February 2024
26,576 
556 
27,132 
Charge for the year
6,882 
278 
7,160 
At 31 January 2025
33,458 
834 
34,292 
Net book value
At 31 January 2025
13,765 
555 
14,320 
At 31 January 2024
20,647 
833 
21,480 
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Belmont Food & Wine Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,748 
Trade debtors
(6,451)
- 
Other debtors
42,332 
40,383 
35,881 
45,131 
Amounts falling due after more than one year
Other debtors
141,218 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,139 
- 
Trade creditors
8,000 
11,034 
Taxes and social security
(11,029)
(8,264)
Other creditors
11,031 
- 
Loans from directors
52,229 
3,030 
Accruals
6,475 
6,475 
74,845 
12,275 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,949 
35,681 
8
Loans to directors
A Director loan (Other Debtors) to Mr A Hashmi, a previous director, has been created to account for previous discrepancies found in the accounts and adjustments needed in the accounts, as a dispute between the previous directors, lead to issues in the handover of certain company information. As this is the first year of accounts, no interest has been charged on this director account, however the company will be charging an interest rate of 7% based on current commercial bank lending rates. Further although this may be disputed and maybe legally challenged in the next year, no contingent liability has been created this year.
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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