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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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