2024-11-01 2025-10-31 2025-10-31 false 12240773 BELXON LTD 68100 Buying and selling of own real estate iso4217:GBP xbrli:pure 12240773 2024-11-01 12240773 2025-10-31 12240773 2024-11-01 2025-10-31 12240773 bus:Micro-entities 2024-11-01 2025-10-31 12240773 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12240773 bus:FullAccounts 2024-11-01 2025-10-31 12240773 core:WithinOneYear 2025-10-31 12240773 core:AfterOneYear 2025-10-31 12240773 core:WithinOneYear 2024-11-01 2025-10-31 12240773 core:AfterOneYear 2024-11-01 2025-10-31 12240773 core:CurrentFinancialInstruments 2025-10-31 12240773 core:Non-currentFinancialInstruments 2025-10-31 12240773 core:CurrentFinancialInstruments 2024-11-01 2025-10-31 12240773 core:Non-currentFinancialInstruments 2024-11-01 2025-10-31 12240773 core:LandBuildings 2024-11-01 2025-10-31 12240773 core:FurnitureFittings 2024-11-01 2025-10-31 12240773 core:OfficeEquipment 2024-11-01 2025-10-31 12240773 core:Vehicles 2024-11-01 2025-10-31 12240773 core:PlantMachinery 2024-11-01 2025-10-31 12240773 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 12240773 core:LandBuildings 2025-10-31 12240773 core:PlantMachinery 2025-10-31 12240773 core:Vehicles 2025-10-31 12240773 core:FurnitureFittings 2025-10-31 12240773 core:OfficeEquipment 2025-10-31 12240773 core:OtherPropertyPlantEquipment 2025-10-31 12240773 core:Right-of-useAssets 2024-11-01 2025-10-31 12240773 core:Right-of-useAssets 2025-10-31 12240773 core:Goodwill 2024-11-01 2025-10-31 12240773 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-10-31 12240773 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 12240773 core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 12240773 core:Goodwill 2025-10-31 12240773 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 12240773 core:PatentsTrademarksLicencesConcessionsSimilar 2025-10-31 12240773 core:OtherResidualIntangibleAssets 2025-10-31 12240773 dpl:CostSales 2024-11-01 2025-10-31 12240773 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 12240773 dpl:DistributionCosts 2024-11-01 2025-10-31 12240773 2023-11-01 12240773 2024-10-31 12240773 2023-11-01 2024-10-31 12240773 core:WithinOneYear 2024-10-31 12240773 core:AfterOneYear 2024-10-31 12240773 core:CurrentFinancialInstruments 2024-10-31 12240773 core:Non-currentFinancialInstruments 2024-10-31 12240773 core:LandBuildings 2024-10-31 12240773 core:PlantMachinery 2024-10-31 12240773 core:Vehicles 2024-10-31 12240773 core:FurnitureFittings 2024-10-31 12240773 core:OfficeEquipment 2024-10-31 12240773 core:OtherPropertyPlantEquipment 2024-10-31 12240773 core:Right-of-useAssets 2024-10-31 12240773 core:Goodwill 2024-10-31 12240773 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 12240773 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-31 12240773 core:OtherResidualIntangibleAssets 2024-10-31 12240773 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 12240773 bus:Director1 2024-11-01 2025-10-31 12240773 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31
BELXON LTD
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 12240773
(England and Wales)

# Company Information

For the year ended 31 October 2025

Director | Tadas Baltonis

Registered office | 1st & 2nd Floor 138 South Street
| Romford
| RM1 1TE

Registered number | 12240773

Accountant | Business Help UK Ltd
| 1st - 2nd Floor
| 138 South Street
| Romford
| Essex
| RM1 1TE

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Fixed assets
373,332
250,118
Current assets
4,626
115,065
Creditors amounts falling due within one year
(11,525)
(13,835)
Net current assets (liabilities)
(6,899)
101,230
Total assets less current liabilities
366,433
351,348
Creditors amounts falling due after one year
(272,614)
(269,200)
Net assets (liabilities)
93,819
82,148
Capital and reserves
93,819
82,148

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).

### 2. General Information And Basis Of Accounting

The financial statements have been prepared in accordance with Financial Reporting Standard 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

In the prior year, the financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A. The company has transitioned to FRS 105 in the current year.

The transition to FRS 105 has not had a material impact on the financial position or performance of the company.

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2026 and are signed on its behalf by:

Tadas Baltonis Tadas Baltonis Director |

Company registration number 12240773