REGISTERED NUMBER: 11045896 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Bellman & Symfon Uk Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Peter G Jungvid

S P Haisman

K D Rosen

Mrs E R Ohman

REGISTERED OFFICE:

158 Hemper Lane

Greenhill

Sheffield

South Yorkshire

S8 7FE

REGISTERED NUMBER:

11045896 (England and Wales)

ACCOUNTANTS:

Cedarwood Accountancy Ltd

158 Hemper Lane

Greenhill

Sheffield

South Yorkshire

S8 7FE

CURRENT ASSETS

Stocks

79,329

105,418

Debtors

4

232,373

226,710

Cash at bank

80,689

82,982

392,391

415,110

CREDITORS

Amounts falling due within one year

5

181,813

254,537

NET CURRENT ASSETS

210,578

160,573

TOTAL ASSETS LESS CURRENT LIABILITIES

210,578

160,573

CAPITAL AND RESERVES

Called up share capital

4,570

4,570

Retained earnings

206,008

156,003

210,578

160,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

S P Haisman - Director

1.	STATUTORY INFORMATION

Bellman & Symfon Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

225,459

220,312

Other debtors

6,914

6,398

232,373

226,710

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

3,916

148,161

Amounts owed to joint ventures

76,929

18,635

Taxation and social security

95,997

82,770

Other creditors

4,971

4,971

181,813

254,537

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Bellman & Symfon Europe.

The ultimate controlling party is Bellman & Symfon Europe.

.