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Company registration number: 10726387
Keith Bellenie & Co Ltd
Unaudited filleted financial statements
30 June 2025
Keith Bellenie & Co Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 102,778 |  |  | 104,145
|  |  |  | _______ |  |  | _______
Current assets |  |  | 175,603 |  |  | 128,049 |
Prepayments and accrued income |  |  | 24,436 |  |  | 21,950 |
|  |  | _______ |  |  | _______ |
|  |  |  | 200,039 |  |  | 149,999
Creditors: amounts falling due within one year |  |  |  | ( 56,226) |  |  | ( 49,444)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 143,813 |  |  | 100,555
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 246,591 |  |  | 204,700
Accruals and deferred income |  |  |  | ( 7,731) |  |  | ( 1,586)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 238,860 |  |  | 203,114
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 238,860 |  |  | 203,114
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Keith Bellenie & Co Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:
Mr K Bellenie
Director
Company registration number: 10726387
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Cecilian Court, Cecilian Avenue, Worthing, West Sussex, BN14 8AP.