Company registration number 13439108 (England and Wales)
THE BELLBROOK ENTERPRISE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
THE BELLBROOK ENTERPRISE CENTRE LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,039
3,039
Current assets
812
1,905
Creditors: amounts falling due within one year
(1,107)
(2,200)
Net current liabilities
(295)
(295)
Total assets less current liabilities
2,744
2,744
Net assets
2,744
2,744
Capital and reserves
2,744
2,744
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

The Bellbrook Enterprise Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 21 Perrymount Road, Haywards Heath, RH16 3TP.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE BELLBROOK ENTERPRISE CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2026 and are signed on its behalf by:
Mr S P Madgwick
Director
Company registration number 13439108 (England and Wales)
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