1 November 2024 false No description of principal activity Taxfiler 2024.6 12965464 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12965464 2024-10-31 12965464 2024-11-01 2025-10-31 12965464 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12965464 business:FilletedAccounts 2024-11-01 2025-10-31 12965464 2025-10-31 12965464 business:Director1 2024-11-01 2025-10-31 12965464 business:Director2 2024-11-01 2025-10-31 12965464 business:RegisteredOffice 2024-11-01 2025-10-31 12965464 2024-10-31 12965464 core:WithinOneYear 2025-10-31 12965464 core:WithinOneYear 2024-10-31 12965464 countries:EnglandWales 2024-11-01 2025-10-31 12965464 2023-11-01 2024-10-31 12965464 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12965464 (England and Wales)
Belmarco Limited Unaudited accounts for the year ended 31 October 2025
Belmarco Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Belmarco Limited Company Information for the year ended 31 October 2025
Directors
Monika Milasiene Andrius Milasius
Company Number
12965464 (England and Wales)
Registered Office
276 Hempstead Road Watford Hertfordshire WD17 4LY England
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Belmarco Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
1,158
16,861
Creditors: amounts falling due within one year
(7,305)
(18,328)
Net current liabilities
(6,147)
(1,467)
Total assets less current liabilities
(6,147)
(1,467)
Accruals and deferred income
(900)
-
Net liabilities
(7,047)
(1,467)
Capital and reserves
(7,047)
(1,467)
NOTES TO THE ACCOUNTS
1 Statutory information
Belmarco Limited is a private company, limited by shares, registered in England and Wales, registration number 12965464. The registered office is 276 Hempstead Road, Watford, Hertfordshire, WD17 4LY, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Andrius Milasius Director Company Registration No. 12965464
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