BELMONT STRATEGY LIMITED

Company Registration Number:
NI667017 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BELMONT STRATEGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BELMONT STRATEGY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 18,517 15,175
Total fixed assets: 18,517 15,175
Current assets
Debtors:   90,452 121,547
Cash at bank and in hand: 119,504 29,712
Total current assets: 209,956 151,259
Creditors: amounts falling due within one year:   (105,674) (92,129)
Net current assets (liabilities): 104,282 59,130
Total assets less current liabilities: 122,799 74,305
Total net assets (liabilities): 122,799 74,305
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 122,699 74,205
Shareholders funds: 122,799 74,305

The notes form part of these financial statements

BELMONT STRATEGY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Daniel McLaughlin
Status: Director

The notes form part of these financial statements

BELMONT STRATEGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Land and buildings freehold - 5% Straight line Fixtures, fittings and equipment - 25% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

BELMONT STRATEGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

BELMONT STRATEGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 16,689
Additions 4,971
At 31 March 2025 21,660
Depreciation
At 01 April 2024 1,514
Charge for year 1,629
At 31 March 2025 3,143
Net book value
At 31 March 2025 18,517
At 31 March 2024 15,175