1 August 2024 false No description of principal activity Taxfiler 2024.6 12738354 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12738354 2024-07-31 12738354 2024-08-01 2025-07-31 12738354 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12738354 business:FilletedAccounts 2024-08-01 2025-07-31 12738354 2025-07-31 12738354 business:Director1 2024-08-01 2025-07-31 12738354 business:Director2 2024-08-01 2025-07-31 12738354 business:RegisteredOffice 2024-08-01 2025-07-31 12738354 2024-07-31 12738354 core:WithinOneYear 2025-07-31 12738354 core:WithinOneYear 2024-07-31 12738354 core:AfterOneYear 2025-07-31 12738354 core:AfterOneYear 2024-07-31 12738354 countries:EnglandWales 2024-08-01 2025-07-31 12738354 2023-08-01 2024-07-31 12738354 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12738354 (England and Wales)
Beloit Ltd Unaudited accounts for the year ended 31 July 2025
Beloit Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Beloit Ltd Company Information for the year ended 31 July 2025
Directors
Edward White Paula White
Company Number
12738354 (England and Wales)
Registered Office
1 Wood Street Royal Wootton Bassett Swindon SN4 7BB England
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Beloit Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,476
2,647
Current assets
1,589
4,054
Creditors: amounts falling due within one year
(3,193)
(2,988)
Net current (liabilities)/assets
(1,604)
1,066
Total assets less current liabilities
872
3,713
Creditors: amounts falling due after more than one year
(5,924)
(6,466)
Accruals and deferred income
(1,266)
(1,300)
Net liabilities
(6,318)
(4,053)
Capital and reserves
(6,318)
(4,053)
NOTES TO THE ACCOUNTS
1 Statutory information
Beloit Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738354. The registered office is 1 Wood Street, Royal Wootton Bassett, Swindon, SN4 7BB, England.
2 Directors' advances, credit and guarantees
Included within other creditors greater than 1 year is an amount of £0 and £5,824 (2024: £142 and £5,824) due to Mr E White and Mrs P White, respectively. These amounts are interest free and have no set terms of repayment.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Beloit Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2026
Edward White Director Company Registration No. 12738354
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