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Company No: 04463033 (England and Wales)

BELLWOOD HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

BELLWOOD HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

BELLWOOD HOMES LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2025
BELLWOOD HOMES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
2025 2024
£ £
Fixed assets - 1,050
Current assets 12,018 83,586
Prepayments and accrued income 7 542
Creditors: amounts falling due within one year ( 24,600) ( 67,689)
Net current (liabilities)/assets ( 12,575) 16,439
Total assets less current liabilities ( 12,575) 17,489
Accruals and deferred income ( 5,750) ( 14,222)
Net (liabilities)/assets ( 18,325) 3,267
Capital and reserves ( 18,325) 3,267

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04463033). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Bellwood Homes Limited (registered number: 04463033) were approved and authorised for issue by the director on 28 April 2026 and were signed on its behalf by:

K R Hawtree
Director