1 August 2024 false No description of principal activity Taxfiler 2024.6 12847823 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12847823 2024-07-31 12847823 2024-08-01 2025-07-31 12847823 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12847823 business:AbridgedAccounts 2024-08-01 2025-07-31 12847823 2025-07-31 12847823 business:Director1 2024-08-01 2025-07-31 12847823 business:RegisteredOffice 2024-08-01 2025-07-31 12847823 2024-07-31 12847823 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12847823 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12847823 core:PreviouslyStatedAmount 2025-07-31 12847823 core:PreviouslyStatedAmount 2024-07-31 12847823 business:SmallEntities 2024-08-01 2025-07-31 12847823 countries:EnglandWales 2024-08-01 2025-07-31 12847823 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12847823 (England and Wales)
Bellefield Homes Ltd Unaudited accounts for the year ended 31 July 2025
Bellefield Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellefield Homes Ltd Company Information for the year ended 31 July 2025
Director
Mr Aaron Sheilds
Company Number
12847823 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm, Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Bellefield Homes Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 April 2026 and were signed on its behalf by
Mr Aaron Sheilds Director Company Registration No. 12847823
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Bellefield Homes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bellefield Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12847823. The registered office is 1 Stable Court Business Centre, Water Lane Farm, Tarbock Green, Liverpool, Merseyside, L35 1RD.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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