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Company No: 07823425 (England and Wales)

# BELMOND CONSULTANCY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

BELMOND CONSULTANCY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

BELMOND CONSULTANCY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2024
BELMOND CONSULTANCY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024

DIRECTOR | Mr C Imrie

REGISTERED OFFICE | Baird House
| Scotswood Road
| Newcastle Upon Tyne
| NE4 7DF
| United Kingdom

COMPANY NUMBER | 07823425 (England and Wales)

ACCOUNTANT | S&W Partners Newcastle Limited
| 17 Queens Lane
| Newcastle
| NE1 1RN

BELMOND CONSULTANCY LIMITED

## BALANCE SHEET

As at 31 December 2024
BELMOND CONSULTANCY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 3,953 |  | 5,270
Current assets |  | 72,251 |  | 109,697
Creditors: amounts falling due within one year |  | ( 49,033) |  | ( 82,076)
Net current assets |  | 23,218 |  | 27,621
Total assets less current liabilities |  | 27,171 |  | 32,891
Accruals and deferred income |  | ( 1,577) |  | ( 1,502)
Net assets |  | 25,594 |  | 31,389
Capital and reserves |  | 25,594 |  | 31,389

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Belmond Consultancy Limited (registered number: 07823425) were approved and authorised for issue by the director on 04 December 2025 and were signed on its behalf by:

Mr C Imrie Director |

BELMOND CONSULTANCY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BELMOND CONSULTANCY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07823425). The address of its registered office is Baird House, Scotswood Road, Newcastle Upon Tyne, NE4 7DF, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | - |  | -

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

An advance for Mr C Imrie was made to the director on 31 December 2024 for £15,187 (at interest rate of 2.50%), the conditions are the loan is repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.