18 April 2024 false No description of principal activity Taxfiler 2024.6 15658320 business:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15658320 2024-04-17 15658320 2024-04-18 2025-04-30 15658320 business:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15658320 business:FilletedAccounts 2024-04-18 2025-04-30 15658320 2025-04-30 15658320 business:Director1 2024-04-18 2025-04-30 15658320 business:RegisteredOffice 2024-04-18 2025-04-30 15658320 core:WithinOneYear 2025-04-30 15658320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15658320 core:PreviouslyStatedAmount 2025-04-30 15658320 business:SmallEntities 2024-04-18 2025-04-30 15658320 countries:EnglandWales 2024-04-18 2025-04-30 15658320 core:LandBuildings 2024-04-18 2025-04-30 15658320 core:LandBuildings 2024-04-17 15658320 core:LandBuildings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15658320 (England and Wales)
Bellwether Developments (wales) Limited Unaudited accounts for the period from 18 April 2024 to 30 April 2025
Bellwether Developments (wales) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellwether Developments (wales) Limited Company Information for the period from 18 April 2024 to 30 April 2025
Director
BELL, William James Frederick
Company Number
15658320 (England and Wales)
Registered Office
Bron Berllan St Asaph Road Trefnant Denbigh LL16 5UD United Kingdom
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Bellwether Developments (wales) Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
(1)
Fixed assets
Tangible assets
4
368,031
Current assets
Cash at bank and in hand
28,643
Creditors: amounts falling due within one year
5
(398,268)
Net current liabilities
(369,625)
Net liabilities
(1,595)
Capital and reserves
Profit and loss account
(1,595)
Shareholders' funds
(1,595)
For the period ending 30 April 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 15 January 2025 and were signed on its behalf by
BELL, William James Frederick Director Company Registration No. 15658320
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Bellwether Developments (wales) Limited Notes to the Accounts for the period from 18 April 2024 to 30 April 2025
1
Statutory information
Bellwether Developments (wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 15658320. The registered office is Bron Berllan St Asaph Road, Trefnant, Denbigh, LL16 5UD, 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 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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 18 April 2024
-
Additions
368,031
At 30 April 2025
368,031
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
368,031
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
254,965
Loans from directors
142,583
Accruals
720
398,268
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Bellwether Developments (wales) Limited Notes to the Accounts for the period from 18 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 0.
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