Registration number: 00882416

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