Belasyse Capital Limited 14004618 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Activities of investment trusts Digita Accounts Production Advanced 6.30.9574.0 true 14004618 2024-04-01 2025-03-31 14004618 2025-03-31 14004618 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14004618 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14004618 bus:Micro-entities 2024-04-01 2025-03-31 14004618 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14004618 bus:FilletedAccounts 2024-04-01 2025-03-31 14004618 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14004618 bus:RegisteredOffice 2024-04-01 2025-03-31 14004618 bus:Director1 2024-04-01 2025-03-31 14004618 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14004618 countries:EnglandWales 2024-04-01 2025-03-31 14004618 2023-04-01 2024-03-31 14004618 2024-03-31 14004618 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14004618 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14004618

Belasyse Capital Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Belasyse Capital Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Belasyse Capital Limited

Company Information

Director

Mr O M B Bowes

Registered office

The Hour House
32 High Street
Rickmansworth
WD3 1ER

 

Belasyse Capital Limited

(Registration number: 14004618)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

304,492

319,961

Creditors: Amounts falling due within one year

(285,001)

(305,000)

Total assets less current liabilities

19,491

14,961

Creditors: Amounts falling due after more than one year

(581)

(99)

Accruals and deferred income

(480)

(480)

 

18,430

14,382

Capital and reserves

18,430

14,382

1

General information

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

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
WD3 1ER

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

.........................................
Mr O M B Bowes
Director