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Company Registration No. 13762141 (England and Wales)
BELLSTONE HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2025
BELLSTONE HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELLSTONE HOLDINGS LIMITED Company Information for the year ended 30 November 2025
Director
LEE WYATT
Company Number
13762141 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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BELLSTONE HOLDINGS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,483
24,200
Current assets
Debtors
5
11,700
13,300
Cash at bank and in hand
35,002
43,591
46,702
56,891
Creditors: amounts falling due within one year
6
(67,288)
(71,060)
Net current liabilities
(20,586)
(14,169)
Net assets
1,897
10,031
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,797
9,931
Shareholders' funds
1,897
10,031
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
LEE WYATT Director Company Registration No. 13762141
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BELLSTONE HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BELLSTONE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13762141. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
30,250
-
30,250
Additions
159
-
5,258
5,417
At 30 November 2025
159
30,250
5,258
35,667
Depreciation
At 1 December 2024
-
6,050
-
6,050
Charge for the year
32
6,050
1,052
7,134
At 30 November 2025
32
12,100
1,052
13,184
Net book value
At 30 November 2025
127
18,150
4,206
22,483
At 30 November 2024
-
24,200
-
24,200
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BELLSTONE HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,700
12,300
Accrued income and prepayments
-
1,000
11,700
13,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(447)
3,688
Taxes and social security
182
(1,127)
Loans from directors
66,623
67,623
Accruals
930
876
67,288
71,060
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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