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Company Registration No. 14168465 (England and Wales)
Belwood and Roe Ltd Unaudited accounts for the year ended 30 June 2025
Belwood and Roe Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Belwood and Roe Ltd Company Information for the year ended 30 June 2025
Director
Daniel Robotham
Company Number
14168465 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Belwood and Roe Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
60,002
71,830
Current assets
96,646
65,827
Creditors: amounts falling due within one year
(32,998)
(27,315)
Net current assets
63,648
38,512
Total assets less current liabilities
123,650
110,342
Creditors: amounts falling due after more than one year
(8,463)
(13,243)
Net assets
115,187
97,099
Capital and reserves
115,187
97,099
NOTES TO THE ACCOUNTS
1 Statutory information
Belwood and Roe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14168465. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 June 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 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 10 March 2026
Daniel Robotham Director Company Registration No. 14168465
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