REGISTERED NUMBER: SC447773 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BELLSIDE SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Pettigrew

REGISTERED OFFICE:

43 Shawstonfoot Road

Cleland

Motherwell

ML1 5NY

REGISTERED NUMBER:

SC447773 (Scotland)

ACCOUNTANTS:

Kean Jarman & Company

Chartered Accountants

27 Ingram Street

Glasgow

G1 1HA

FIXED ASSETS

Tangible assets

4

899

1,338

CURRENT ASSETS

Debtors

5

25,897

29,145

Cash at bank and in hand

33,251

71,534

59,148

100,679

CREDITORS

Amounts falling due within one year

6

19,826

41,355

NET CURRENT ASSETS

39,322

59,324

TOTAL ASSETS LESS CURRENT LIABILITIES

40,221

60,662

PROVISIONS FOR LIABILITIES

171

294

NET ASSETS

40,050

60,368

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

39,950

60,268

SHAREHOLDERS' FUNDS

40,050

60,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

C Pettigrew - Director

1.	STATUTORY INFORMATION

Bellside Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

2,854

Disposals

(1,255

)

At 31 March 2025

1,599

DEPRECIATION

At 1 April 2024

1,516

Charge for year

300

Eliminated on disposal

(1,116

)

At 31 March 2025

700

NET BOOK VALUE

At 31 March 2025

899

At 31 March 2024

1,338

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

25,657

21,730

Prepayments and accrued income

240

7,415

25,897

29,145

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

6,973

19,809

Social security and other taxes

159

126

VAT

2,796

5,914

Directors' current accounts

9,898

15,506

19,826

41,355

7.	RELATED PARTY DISCLOSURES

The Director was owed £9,898 (2024-£15,506) in unpaid expenses at the year end. £15,506 was the maximum amount outstanding to the Director during the year.