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Company Registration No. 15263166 (England and Wales)
A W Belting Services Limited Unaudited accounts for the year ended 31 March 2025
A W Belting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A W Belting Services Limited Company Information for the year ended 31 March 2025
Director
Adam Walton
Company Number
15263166 (England and Wales)
Registered Office
213 Leeds Road Kippax Leeds West Yorkshire LS25 7EA England
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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A W Belting Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,178
-
Current assets
Debtors
5
154,385
-
Cash at bank and in hand
54,761
-
209,146
-
Creditors: amounts falling due within one year
6
(117,158)
100
Net current assets
91,988
100
Total assets less current liabilities
126,166
100
Creditors: amounts falling due after more than one year
7
(18,927)
-
Net assets
107,239
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
107,139
-
Shareholders' funds
107,239
100
For the 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 4 November 2025 and were signed on its behalf by
Adam Walton Director Company Registration No. 15263166
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A W Belting Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A W Belting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15263166. The registered office is 213 Leeds Road, Kippax, Leeds, West Yorkshire, LS25 7EA, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
-
-
-
Additions
4,055
29,750
1,544
35,349
At 31 March 2025
4,055
29,750
1,544
35,349
Depreciation
Charge for the year
495
496
180
1,171
At 31 March 2025
495
496
180
1,171
Net book value
At 31 March 2025
3,560
29,254
1,364
34,178
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
154,385
-
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A W Belting Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,965
-
Trade creditors
26,756
-
Taxes and social security
46,504
-
Other creditors
10,000
-
Loans from directors
17,403
(100)
Accruals
2,530
-
117,158
(100)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,927
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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