BELTODAM LTD

Company Registration Number:
06720411 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

BELTODAM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

BELTODAM LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 176,340 176,205
Tangible assets: 4 1,200 1,543
Total fixed assets: 177,540 177,748
Current assets
Debtors: 5 2,938 1,456
Cash at bank and in hand: 16,894 28,491
Total current assets: 19,832 29,947
Creditors: amounts falling due within one year: 6 (140,365) (148,147)
Net current assets (liabilities): (120,533) (118,200)
Total assets less current liabilities: 57,007 59,548
Creditors: amounts falling due after more than one year: 7 (9,830) (24,399)
Total net assets (liabilities): 47,177 35,149
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,176 35,148
Shareholders funds: 47,177 35,149

The notes form part of these financial statements

BELTODAM LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: OTORU BRIGGS
Status: Director

The notes form part of these financial statements

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 20 18

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 237,000
Additions 12,000
At 31 October 2025 249,000
Amortisation
At 01 November 2024 60,795
Charge for year 11,865
At 31 October 2025 72,660
Net book value
At 31 October 2025 176,340
At 31 October 2024 176,205

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 14,723
At 31 October 2025 14,723
Depreciation
At 01 November 2024 13,180
Charge for year 343
At 31 October 2025 13,523
Net book value
At 31 October 2025 1,200
At 31 October 2024 1,543

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 2,938 1,456

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

AMBERS ATTICS {Balance of inter-Business Transactions} BBL CORPORATION TAX PAYE

BELTODAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due after more than one year note

BBL