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Company Registration No. 15847377 (England and Wales)
Bellum Advisory Services Limited Unaudited accounts for the period from 18 July 2024 to 31 July 2025
Bellum Advisory Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellum Advisory Services Limited Company Information for the period from 18 July 2024 to 31 July 2025
Director
Eric Song ZHENG
Company Number
15847377 (England and Wales)
Registered Office
Flat 13 Godwyn House 19 Saxon Close Surbiton KT6 6BP United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Bellum Advisory Services Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
9,532
Cash at bank and in hand
33,113
42,645
Creditors: amounts falling due within one year
5
(20,701)
Net current assets
21,944
Net assets
21,944
Capital and reserves
Called up share capital
10
Profit and loss account
21,934
Shareholders' funds
21,944
For the period 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.
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 9 April 2026 and were signed on its behalf by
Eric Song ZHENG Director Company Registration No. 15847377
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Bellum Advisory Services Limited Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
Bellum Advisory Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15847377. The registered office is Flat 13 Godwyn House, 19 Saxon Close, Surbiton, KT6 6BP, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
412
Other debtors
9,120
9,532
5
Creditors: amounts falling due within one year
2025
£
VAT
4,606
Taxes and social security
16,095
20,701
6
Average number of employees
During the period the average number of employees was 1.
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