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Registration number: NI698831

Belbridge Enterprise Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Belbridge Enterprise Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Belbridge Enterprise Ltd

Company Information

Director | Mr Sean Poland

Registered office | 2 Magee Terrace Belleeks Newry BT35 7PW

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Belbridge Enterprise Ltd

(Registration number: NI698831)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 3,794 | 1,842
Creditors: Amounts falling due within one year | (1,066) | (939)
Total assets less current liabilities | 2,728 | 903
Accruals and deferred income | (660) | (860)
| 2,068 | 43
Capital and reserves | 2,068 | 43

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Magee Terrace
Belleeks
Newry
BT35 7PW

These financial statements were authorised for issue by the director on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026

......................................... Mr Sean Poland Director