REGISTERED NUMBER: 03061591 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 June 2025

for

Beldom Commercials Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S D Beldom

Mrs S Beldom

SECRETARY:

Mrs J Beldom

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

03061591 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

4

65,791

123,089

CURRENT ASSETS

Debtors

5

60,857

10,465

Cash at bank and in hand

71,826

36,503

132,683

46,968

CREDITORS

Amounts falling due within one year

6

49,724

41,556

NET CURRENT ASSETS

82,959

5,412

TOTAL ASSETS LESS CURRENT LIABILITIES

148,750

128,501

CREDITORS

Amounts falling due after more than one year

7

97,910

105,910

NET ASSETS

50,840

22,591

CAPITAL AND RESERVES

Called up share capital

7

7

Retained earnings

8

50,833

22,584

SHAREHOLDERS' FUNDS

50,840

22,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

S D Beldom - Director

1.	STATUTORY INFORMATION

Beldom Commercials Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

311,403

Disposals

(85,159

)

At 30 June 2025

226,244

DEPRECIATION

At 1 July 2024

188,314

Charge for year

16,445

Eliminated on disposal

(44,306

)

At 30 June 2025

160,453

NET BOOK VALUE

At 30 June 2025

65,791

At 30 June 2024

123,089

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade debtors

43,217

10,465

Other debtors

17,640

-

60,857

10,465

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade creditors

5,540

5,086

Taxation and social security

37,731

23,482

Other creditors

6,453

12,988

49,724

41,556

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/6/25

30/6/24

£

£

Other creditors

97,910

105,910

8.

RESERVES

Retained

earnings

£

At 1 July 2024

22,584

Profit for the year

28,249

At 30 June 2025

50,833