BELMONT ASSOCIATES LIMITED

BELMONT ASSOCIATES LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	18,670	29,494
		18,670	29,494
Current assets
Debtors	3	16,030	12,994
Financial assets	4	36,939	37,077
Cash at bank and in hand		6,333	6,624
		59,302	56,695
Creditors: amount falling due within one year	5	(27,506)	(19,128)
Net current assets/(liabilities)		31,796	37,567


Total assets less current liabilities		50,466	67,061
Creditors: amount falling due after more than one year	6	(14,723)	(24,619)
Net assets/(liabilities)		35,743	42,442

Capital and reserves
Called up share capital		20,010	20,010
Profit and loss account		15,733	22,432
Shareholders fund		35,743	42,442

For the year ended 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
John Mark William Kentigern Fox
Director

Date approved: 29 December 2025

BELMONT ASSOCIATES LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

BELMONT ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03063186, registration address 9 Church Lane, Brafield On The Green, Northampton, Northamptonshire, NN7 1BA.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Pension costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	19,115	66,174	3,218	88,507
Additions	-	-	-	-
At 31 March 2025	19,115	66,174	3,218	88,507
Depreciation
At 01 April 2024	19,115	37,111	2,787	59,013
Charge for year	-	10,640	184	10,824
At 31 March 2025	19,115	47,751	2,971	69,837
Net book values
Closing balance as at 31 March 2025	-	18,423	247	18,670
Opening balance as at 01 April 2024	-	29,063	431	29,494

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	12,931	8,280
Taxation & social security less than one year	0	697
Other debtors less than one year	3,099	4,017
	16,030	12,994

Financial assets

	2025 £		2024 £
Other investments	36,939		37,077
	36,939		37,077

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	950	2,686
Bank loans & overdrafts	11,322	11,322
Taxation & social security less than one year	1,935	3,549
Other creditors less than one year	13,299	1,571
	27,506	19,128

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank loans & overdrafts	14,723		24,619
	14,723		24,619

Share Capital

Allotted	2025 £	2024 £
10,000 Ordinary shares of £1.00 each	10,000	10,000
10,000 Class B shares of £1.00 each	10,000	10,000
100 Ordinary A shares of £0.10 each	10	10
	20,010	20,010

8.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts