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Company Registration No. 10298697 (England and Wales)
BELMOR SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2025
BELMOR SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELMOR SOLUTIONS LIMITED Company Information for the year ended 31 May 2025
Director
Emine Fezal Yurdakul
Company Number
10298697 (England and Wales)
Registered Office
C/O IDA&CO, BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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BELMOR SOLUTIONS LIMITED Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
7,358
Cash at bank and in hand
21,707
29,065
Creditors: amounts falling due within one year
5
(14,678)
Net current assets
14,387
Total assets less current liabilities
14,387
Creditors: amounts falling due after more than one year
6
(10,822)
Net assets
3,565
Capital and reserves
Called up share capital
100
Profit and loss account
3,465
Shareholders' funds
3,565
For the year ending 31 May 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 her 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 16 February 2026 and were signed on its behalf by
Emine Fezal Yurdakul Director Company Registration No. 10298697
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BELMOR SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BELMOR SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10298697. The registered office is C/O IDA&CO, BUILDING 3 CHISWICK BUSINESS, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
63
Trade debtors
7,295
7,358
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,284
Proposed dividends
11,000
Other creditors
1,155
Loans from directors
(3,761)
14,678
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
10,822
7
Average number of employees
During the year the average number of employees was 5.
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