Company registration number 04522162 (England and Wales)
M BELSOM & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
M BELSOM & SON LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
M BELSOM & SON LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,202
11,213
Current assets
67,167
77,764
Creditors: amounts falling due within one year
(20,420)
(23,100)
Net current assets
46,747
54,664
Total assets less current liabilities
71,949
65,877
Creditors: amounts falling due after more than one year
(3,250)
Net assets
68,699
65,877
Capital and reserves
68,699
65,877
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
M BELSOM & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
M Belsom & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Hill, 61 London Road, Maidstone, Kent, England, ME16 8TX.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
C R Belsom
Director
Company registration number 04522162 (England and Wales)