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Registrar

Registration number: 13979149

Bellairs Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bellairs Enterprises Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bellairs Enterprises Limited

Company Information

Directors

E V Howland

M S Howland

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Bellairs Enterprises Limited

(Registration number: 13979149)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,828

-

Current assets

24,634

15,297

Prepayments and accrued income

342

-

Creditors: Amounts falling due within one year

(5,420)

(5,279)

Net current assets

19,556

10,018

Total assets less current liabilities

21,384

10,018

Accruals and deferred income

(1,583)

(2,280)

 

19,801

7,738

Capital and reserves

19,801

7,738

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

E V Howland
Director

M S Howland
Director

 

Bellairs Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill Silks Way Braintree Essex CM7 3GB

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).