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Company Registration No. 11261644 (England and Wales)
BEL LONDON CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
BEL LONDON CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEL LONDON CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Directors
Grzegorz Medrek Maksymilian Kazimierz BIELAK
Company Number
11261644 (England and Wales)
Registered Office
10 Monarch Mews LONDON SW16 3HN UNITED KINGDOM
Accountants
Cardinal 4 Business LTD Office 23 Ground Floor 238-246 King Street London W6 0RF
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BEL LONDON CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,329
13,868
Current assets
Debtors
5
170,000
64,293
Cash at bank and in hand
123,025
332,905
293,025
397,198
Creditors: amounts falling due within one year
6
(42,154)
(130,235)
Net current assets
250,871
266,963
Total assets less current liabilities
261,200
280,831
Creditors: amounts falling due after more than one year
7
(8,673)
(19,100)
Net assets
252,527
261,731
Capital and reserves
Called up share capital
100
100
Profit and loss account
252,427
261,631
Shareholders' funds
252,527
261,731
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Grzegorz Medrek Director Company Registration No. 11261644
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BEL LONDON CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BEL LONDON CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11261644. The registered office is 10 Monarch Mews, LONDON, SW16 3HN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
34,231
2,955
37,186
At 31 March 2025
34,231
2,955
37,186
Depreciation
At 1 April 2024
22,170
1,148
23,318
Charge for the year
3,015
524
3,539
At 31 March 2025
25,185
1,672
26,857
Net book value
At 31 March 2025
9,046
1,283
10,329
At 31 March 2024
12,061
1,807
13,868
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
170,000
64,293
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BEL LONDON CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,450
61,001
Taxes and social security
28,704
69,234
42,154
130,235
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,673
19,100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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