Belting Service Ltd Filleted Accounts Cover
Belting Service Ltd
Company No. 05000476
Unaudited Accounts
31 March 2025
Belting Service Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
05000476
2025
2024
£
£
Fixed assets
43,19037,606
Current assets
58,42560,644
Creditors: Amounts falling due within one year
(24,661)
(24,263)
Net current assets
33,76436,381
Total assets less current liabilities
76,95473,987
Creditors: Amounts falling due after more than one year
(9,908)
(18,749)
Accruals and deferred income
(1,624)
(1,694)
65,42253,544
Capital and reserves
65,422
53,544
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Belting Service Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05000476
Its registered office is:
Unit 16
Brandon Industrial Estate
Brandon Way
West Bromwich
B70 9PW
For the year ended 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 May 2025 and signed on its behalf by:
D.G. Cooke - Director
Belting Service Ltd0500047631 March 202501 April 2024false09 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Repair & supply of conveyor belts. 050004762024-04-012025-03-31050004762025-03-31050004762024-03-3105000476core:WithinOneYear2025-03-3105000476core:WithinOneYear2024-03-3105000476core:AfterOneYear2025-03-3105000476core:AfterOneYear2024-03-31050004762023-04-012024-03-3105000476countries:UnitedKingdom2024-04-012025-03-3105000476bus:RegisteredOffice2024-04-012025-03-31050004762024-04-0105000476bus:Micro-entities2024-04-012025-03-3105000476bus:FullAccounts2024-04-012025-03-3105000476bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105000476bus:Director12024-04-012025-03-3105000476bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure