Bellgreen Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03967653

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		693,043		694,275
Investments	5		13,000		13,000

			706,043		707,275
CURRENT ASSETS
Debtors	6	3,836		1,290
Cash at bank and in hand		59,890		50,327

		63,726		51,617
Creditors: Amounts Falling Due Within One Year	7	(289,269 )		(290,057 )

NET CURRENT ASSETS (LIABILITIES)			(225,543 )		(238,440 )

TOTAL ASSETS LESS CURRENT LIABILITIES			480,500		468,835

Creditors: Amounts Falling Due After More Than One Year	8		(109,062 )		(109,062 )

NET ASSETS			371,438		359,773

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			371,436		359,771

SHAREHOLDERS' FUNDS			371,438		359,773

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Bellgreen Consulting Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Jane Chang

Director

31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bellgreen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03967653 . The registered office is 20-22 Venture West, Greenham Business Park, Newbury, Berkshire, RG19 6HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	None
Fixtures & Fittings	25% Straight line
Computer Equipment	25% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	693,043	3,823	4,785	701,651

As at 30 April 2025	693,043	3,823	4,785	701,651

Depreciation
As at 1 May 2024	-	2,723	4,653	7,376
Provided during the period	-	1,100	132	1,232

As at 30 April 2025	-	3,823	4,785	8,608

Net Book Value
As at 30 April 2025	693,043	-	-	693,043

As at 1 May 2024	693,043	1,100	132	694,275

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Bellgreen Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2024	13,000

As at 30 April 2025	13,000

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	13,000

As at 1 May 2024	13,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,836	1,290

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Corporation tax	3,375	4,548
Accruals and deferred income	963	963
Director's loan account	284,930	284,546

	289,269	290,057

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	88,297	88,297
Directors loan account	20,765	20,765

	109,062	109,062

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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