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Company Registration No. 00114398 (England and Wales)
BELMONT (STREATHAM) CLUB LIMITED(THE) Unaudited accounts for the year ended 31 October 2025
BELMONT (STREATHAM) CLUB LIMITED(THE) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELMONT (STREATHAM) CLUB LIMITED(THE) Company Information for the year ended 31 October 2025
Directors
Mr Stephen Hawkins Mr Paul Ainsworth Mr Neville Kershaw Mr John Southwell Mr Joshua Hawkins
Company Number
00114398 (England and Wales)
Registered Office
BROADLANDS AVENUE STREATHAM LONDON SW16 1NA
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BELMONT (STREATHAM) CLUB LIMITED(THE) Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,318
31,854
Current assets
Inventories
3,520
3,330
Cash at bank and in hand
59,738
61,089
63,258
64,419
Creditors: amounts falling due within one year
5
(744)
(370)
Net current assets
62,514
64,049
Net assets
94,832
95,903
Capital and reserves
Called up share capital
353
353
Profit and loss account
94,479
95,550
Shareholders' funds
94,832
95,903
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Mr Stephen Hawkins Director Company Registration No. 00114398
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BELMONT (STREATHAM) CLUB LIMITED(THE) Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BELMONT (STREATHAM) CLUB LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00114398. The registered office is BROADLANDS AVENUE, STREATHAM, LONDON, SW16 1NA.
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
27,110
19,632
1,880
48,622
Additions
-
2,582
-
2,582
At 31 October 2025
27,110
22,214
1,880
51,204
Depreciation
At 1 November 2024
-
14,888
1,880
16,768
Charge for the year
-
2,118
-
2,118
At 31 October 2025
-
17,006
1,880
18,886
Net book value
At 31 October 2025
27,110
5,208
-
32,318
At 31 October 2024
27,110
4,744
-
31,854
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BELMONT (STREATHAM) CLUB LIMITED(THE) Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
890
515
Taxes and social security
(146)
(145)
744
370
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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