Company No: 07823425 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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.