BELLWOOD CONSTRUCTION LIMITED


Directors	BAINES, Peter
	BAINES, Samantha
	WOOD, James


Registered Address	C/O Rsz Accountancy Archdeacons House
	Northgate Street
	Ipswich
	IP1 3BX


Registered Number	09610144 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		24,498		28,776
			24,498		28,776
Current assets
Debtors	4	88,796		168,513
Cash at bank and on hand		341,327		37,306
		430,123		205,819
Creditors amounts falling due within one year	5	(251,056)		(124,612)
Net current assets (liabilities)			179,067		81,207
Total assets less current liabilities			203,565		109,983
Creditors amounts falling due after one year	6		(1,189)		(7,339)
Net assets			202,376		102,644
Capital and reserves
Called up share capital			330		330
Profit and loss account			202,046		102,314
Shareholders' funds			202,376		102,644

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 December 2025, and are signed on its behalf by:

BAINES, Peter
Director

BAINES, Samantha
Director

WOOD, James
Director

Registered Company No. 09610144

BELLWOOD CONSTRUCTION LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue 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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	33
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	11,412	33,767	5,206	50,385
Additions	15,209	-	883	16,092
Disposals	(237)	(19,867)	(2,338)	(22,442)
At 31 March 25	26,384	13,900	3,751	44,035
Depreciation and impairment
At 01 April 24	4,189	13,861	3,559	21,609
Charge for year	7,138	2,606	374	10,118
On disposals	(205)	(10,386)	(1,599)	(12,190)
At 31 March 25	11,122	6,081	2,334	19,537
Net book value
At 31 March 25	15,262	7,819	1,417	24,498
At 31 March 24	7,223	19,906	1,647	28,776

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	37,065	64,298
Other debtors	50,653	104,215
Prepayments and accrued income	1,078	-
Total	88,796	168,513

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	126,487	35,239
Bank borrowings and overdrafts	8,641	19,206
Taxation and social security	92,666	67,227
Other creditors	21,302	-
Accrued liabilities and deferred income	1,960	2,940
Total	251,056	124,612

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,189	7,339
Total	1,189	7,339