IRIS Accounts Production v25.1.3.33 05058156 director 31.3.24 30.3.25 30.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05058156 2024-03-30 05058156 2025-03-30 05058156 2024-03-31 2025-03-30 05058156 2023-03-30 05058156 2023-03-31 2024-03-30 05058156 2024-03-30 05058156 ns15:EnglandWales 2024-03-31 2025-03-30 05058156 ns14:PoundSterling 2024-03-31 2025-03-30 05058156 ns10:Director1 2024-03-31 2025-03-30 05058156 ns10:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 05058156 ns10:SmallEntities 2024-03-31 2025-03-30 05058156 ns10:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 05058156 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-31 2025-03-30 05058156 ns10:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 05058156 ns10:FullAccounts 2024-03-31 2025-03-30 05058156 ns10:RegisteredOffice 2024-03-31 2025-03-30 05058156 ns5:CurrentFinancialInstruments 2025-03-30 05058156 ns5:CurrentFinancialInstruments 2024-03-30 05058156 ns5:Non-currentFinancialInstruments 2025-03-30 05058156 ns5:Non-currentFinancialInstruments 2024-03-30 05058156 ns5:ShareCapital 2025-03-30 05058156 ns5:ShareCapital 2024-03-30 05058156 ns5:RetainedEarningsAccumulatedLosses 2025-03-30 05058156 ns5:RetainedEarningsAccumulatedLosses 2024-03-30 05058156 ns5:ShareCapital 2023-03-30 05058156 ns5:RetainedEarningsAccumulatedLosses 2023-03-30 05058156 ns5:RetainedEarningsAccumulatedLosses 2023-03-31 2024-03-30 05058156 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 2025-03-30 05058156 ns5:OwnedAssets 2024-03-31 2025-03-30 05058156 ns5:OwnedAssets 2023-03-31 2024-03-30 05058156 ns5:PlantMachinery 2024-03-30 05058156 ns5:PlantMachinery 2024-03-31 2025-03-30 05058156 ns5:PlantMachinery 2025-03-30 05058156 ns5:PlantMachinery 2024-03-30 05058156 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-03-30 05058156 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-03-30

REGISTERED NUMBER: 05058156 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 March 2025

for

Belle Financial Services Limited

| Belle Financial Services Limited (Registered number: 05058156) |

Contents of the Financial Statements

for the Year Ended 30 March 2025

Page |

| Company Information | 1 |

| Income Statement | 2 |

| Balance Sheet | 3 |

| Statement of Changes in Equity | 4 |

| Notes to the Financial Statements | 5 |

| Belle Financial Services Limited |

Company Information

for the Year Ended 30 March 2025

| DIRECTOR: | R F Fairbairn

| REGISTERED OFFICE: | Belle House

| 1 Church Lane

| Eston

| Middlesbrough

| TS6 9DU

| REGISTERED NUMBER: | 05058156 (England and Wales)

| ACCOUNTANTS: | APC Accountancy

| Chartered Accountants

| 73 Gilkes Street

| Middlesbrough

| TS1 5EH

| Belle Financial Services Limited (Registered number: 05058156) |

Income Statement

for the Year Ended 30 March 2025

| 30.3.25 |  | 30.3.24

| Notes | £ | £ |

TURNOVER | 238,407 |  | 164,401 |  |

Administrative expenses | 152,342 |  | 99,416 |  |

OPERATING PROFIT | 4 | 86,065 |  | 64,985 |  |

Interest receivable and similar income | 620 |  | - |  |

PROFIT BEFORE TAXATION | 86,685 |  | 64,985 |  |

Tax on profit | 5 | 18,800 |  | 15,339 |  |

PROFIT FOR THE FINANCIAL YEAR | 67,885 |  | 49,646 |  |

| Belle Financial Services Limited (Registered number: 05058156) |

Balance Sheet

30 March 2025

| 30.3.25 | 30.3.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 6 | 2,153 |  | 392 |  |

CURRENT ASSETS

Debtors | 7 | 72,000 |  | 76,346 |  |

Cash at bank | 22,090 |  | 32,543 |  |

94,090 |  | 108,889 |  |

CREDITORS

Amounts falling due within one year | 8 | 44,342 |  | 59,565 |  |

NET CURRENT ASSETS | 49,748 |  | 49,324 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 51,901 |  | 49,716 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 1,200 |  | 8,400 |  |

NET ASSETS | 50,701 |  | 41,316 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 50,700 |  | 41,315 |  |

50,701 |  | 41,316 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:

R F Fairbairn - Director

| Belle Financial Services Limited (Registered number: 05058156) |

Statement of Changes in Equity

for the Year Ended 30 March 2025

| Called up |

| share |  | Retained |  | Total

| capital |  | earnings |  | equity

£ | £ | £ |

Balance at 31 March 2023 | 1 |  | 22,319 |  | 22,320 |  |

Changes in equity

Dividends | - |  | (30,650 | ) | (30,650 | ) |

Total comprehensive income | - |  | 49,646 |  | 49,646 |  |

Balance at 30 March 2024 | 1 |  | 41,315 |  | 41,316 |  |

Changes in equity

Dividends | - |  | (58,500 | ) | (58,500 | ) |

Total comprehensive income | - |  | 67,885 |  | 67,885 |  |

Balance at 30 March 2025 | 1 |  | 50,700 |  | 50,701 |  |

| Belle Financial Services Limited (Registered number: 05058156) |

Notes to the Financial Statements

for the Year Ended 30 March 2025

1. | STATUTORY INFORMATION

| Belle Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 30.3.25 |  | 30.3.24

£ | £ |

| Depreciation - owned assets | 573 |  | 664 |  |

| Belle Financial Services Limited (Registered number: 05058156) |

Notes to the Financial Statements - continued

for the Year Ended 30 March 2025

5. | TAXATION

| Analysis of the tax charge

| The tax charge on the profit for the year was as follows:

| 30.3.25 |  | 30.3.24

£ | £ |

| Current tax:

| UK corporation tax | 18,800 |  | 13,647 |  |

| (Over) / under provision - prior year | - |  | 1,692 |  |

| Tax on profit | 18,800 |  | 15,339 |  |

| UK corporation tax has been charged at 22.08% (2024 - 20.79%).

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 31 March 2024 | 1,331 |  |

| Additions | 2,334 |  |

| At 30 March 2025 | 3,665 |  |

| DEPRECIATION

| At 31 March 2024 | 939 |  |

| Charge for year | 573 |  |

| At 30 March 2025 | 1,512 |  |

| NET BOOK VALUE

| At 30 March 2025 | 2,153 |  |

| At 30 March 2024 | 392 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.3.25 |  | 30.3.24

£ | £ |

| Trade debtors | - |  | 3,867 |  |

| Loan | 72,000 |  | 72,479 |  |

72,000 |  | 76,346 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.3.25 |  | 30.3.24

£ | £ |

| Bank loans and overdrafts | 7,200 |  | 7,200 |  |

| Trade creditors | 1,500 |  | 8,262 |  |

| Taxation and social security | 26,448 |  | 23,344 |  |

| Other creditors | 9,194 |  | 20,759 |  |

44,342 |  | 59,565 |  |

| Belle Financial Services Limited (Registered number: 05058156) |

Notes to the Financial Statements - continued

for the Year Ended 30 March 2025

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.3.25 |  | 30.3.24

£ | £ |

| Bank loans | 1,200 |  | 8,400 |  |

10. | RELATED PARTY DISCLOSURES

| As at 30 March 2025 the company owed Mr R F Fairbairn £194 (2024: £1,94).

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is R F Fairbairn.