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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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