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# BELLEWOOD LIMITED

## Company Registration Number:
16158484 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 January 2025

## End date: 31 January 2026

# BELLEWOOD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BELLEWOOD LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Ali Karim
Registered office: |  | Bartle House 9 Oxford Court Manchester England M2 3WQ
Company Registration Number: |  | 16158484 (England and Wales)

# BELLEWOOD LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Construction Project Management

Political and charitable donations

N/A

Directors

The director(s) shown below were appointed to the company during the period
Ali Karim
01 January 2025

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Ali Karim
Status: Director

# BELLEWOOD LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 13 months to 31 Jan 2026 £
--- | ---
Turnover | 38,766
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 35,843 )
Tax on Profit | ( 555 )
Profit or (Loss) for Period | 2,368

# BELLEWOOD LIMITED

## Balance sheet

As at 31 January 2026

| 13 months to 31 Jan 2026 £
--- | ---
Fixed Assets: | 152
Total assets less current liabilities: | 152
Total net assets (liabilities): | 152
Capital and reserves: | 152

# BELLEWOOD LIMITED

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Ali Karim
Status: Director

The notes form part of these financial statements

# BELLEWOOD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# BELLEWOOD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No