Bellamy Dry & Associates Limited 00882416 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of property letting Digita Accounts Production Advanced 6.30.9574.0 true 00882416 2024-04-01 2025-03-31 00882416 2025-03-31 00882416 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00882416 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 00882416 bus:Micro-entities 2024-04-01 2025-03-31 00882416 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00882416 bus:FilletedAccounts 2024-04-01 2025-03-31 00882416 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00882416 bus:RegisteredOffice 2024-04-01 2025-03-31 00882416 bus:Director1 2024-04-01 2025-03-31 00882416 bus:Director2 2024-04-01 2025-03-31 00882416 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00882416 bus:Agent1 2024-04-01 2025-03-31 00882416 countries:England 2024-04-01 2025-03-31 00882416 2023-04-01 2024-03-31 00882416 2024-03-31 00882416 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00882416 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00882416

Bellamy Dry & Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Bellamy Dry & Associates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bellamy Dry & Associates Limited

Company Information

Directors | Mr Nicholas Yellop Mrs Susan Glue

Registered office | Eastcourt Hill Brow Road Liss Hamsphire GU33 7QA

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Bellamy Dry & Associates Limited

(Registration number: 00882416)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 753,203 | 758,813
Current assets | 21,939 | 38,973
Prepayments and accrued income | 3,688 | 3,194
Creditors: Amounts falling due within one year | (22,888) | (66,045)
Net current assets/(liabilities) | 2,739 | (23,878)
Total assets less current liabilities | 755,942 | 734,935
Creditors: Amounts falling due after more than one year | (21,379) | -
| 734,563 | 734,935
Capital and reserves | 734,563 | 734,935

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Eastcourt
Hill Brow Road
Liss
Hamsphire
GU33 7QA

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bellamy Dry & Associates Limited

(Registration number: 00882416)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:

......................................... Mr Nicholas Yellop Director