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Company Registration No. 15079343 (England and Wales)
Bellstones Management Ltd Unaudited accounts for the year ended 31 August 2025
Bellstones Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellstones Management Ltd Company Information for the year ended 31 August 2025
Director
Nasir UDDIN
Company Number
15079343 (England and Wales)
Registered Office
BELLSTONES MANAGEMENT LTD 39 Vicarage Lane London London E15 4HG England
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Bellstones Management Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,625
-
Current assets
Debtors
5
500
7,000
Cash at bank and in hand
585
29,551
1,085
36,551
Creditors: amounts falling due within one year
6
(1,265)
(36,551)
Net current liabilities
(180)
-
Net assets
5,445
-
Capital and reserves
Profit and loss account
5,445
-
Shareholders' funds
5,445
-
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Nasir UDDIN Director Company Registration No. 15079343
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Bellstones Management Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bellstones Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15079343. The registered office is BELLSTONES MANAGEMENT LTD, 39 Vicarage Lane, London, London, E15 4HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
7,500
At 31 August 2025
7,500
Depreciation
Charge for the year
1,875
At 31 August 2025
1,875
Net book value
At 31 August 2025
5,625
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
500
7,000
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Bellstones Management Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,910
-
Taxes and social security
90
-
Other creditors
-
35,672
Loans from directors
(735)
879
1,265
36,551
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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