Belmont Retail Ltd

Notes

1. General Information

Belmont Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647752 . The registered office is Garry Lodge, 101 Knock Road, Ballymoney, County Antrim, BT53 6NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	31.8.25 £	31.8.24 £
Mr Stephen Hugh Milnes and Mrs Elizabeth Milnes
Balance outstanding at start of year	76,706	76,841
Amounts advanced	105,297	113,524
Amounts repaid	(121,467)	(113,659)
Amounts written off	-	-
Amounts waived	-	-
Balance outstanding at end of year	60,536	76,706

The above loan is unsecured and repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements.

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Belmont Retail Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Hugh Milnes

Director

21 November 2025

	2025	2024
	£	£

Current assets	98,576	101,499
Creditors: Amounts Falling Due Within One Year	(26,309 )	(27,931 )

NET CURRENT ASSETS	72,267	73,568

TOTAL ASSETS LESS CURRENT LIABILITIES	72,267	73,568

NET ASSETS	72,267	73,568

CAPITAL AND RESERVES	72,267	73,568