Company Registration No. 10396166 (England and Wales)
Bellefield Joinery Limited
Unaudited accounts
for the year ended 30 August 2025
Bellefield Joinery Limited
Unaudited accounts
Contents
Bellefield Joinery Limited
Company Information
for the year ended 30 August 2025
Directors
Mr J Moran
Mr A Shields
Company Number
10396166 (England and Wales)
Registered Office
41 Swanside Road
Liverpool
Merseyside
L14 7NJ
England
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Bellefield Joinery Limited
Statement of financial position
as at 30 August 2025
Tangible assets
35,743
35,743
Cash at bank and in hand
5,299
11,957
Creditors: amounts falling due within one year
(98,710)
(136,516)
Net current liabilities
(25,567)
(4,847)
Total assets less current liabilities
10,176
30,896
Creditors: amounts falling due after more than one year
(24,584)
(30,748)
Net (liabilities)/assets
(14,408)
148
Called up share capital
2
2
Profit and loss account
(14,410)
146
Shareholders' funds
(14,408)
148
For the year ending 30 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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Mr J Moran
Director
Company Registration No. 10396166
Bellefield Joinery Limited
Notes to the Accounts
for the year ended 30 August 2025
Bellefield Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10396166. The registered office is 41 Swanside Road, Liverpool, Merseyside, L14 7NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Bellefield Joinery Limited
Notes to the Accounts
for the year ended 30 August 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 August 2024
42,051
6,650
48,701
At 30 August 2025
42,051
6,650
48,701
At 31 August 2024
6,308
6,650
12,958
At 30 August 2025
6,308
6,650
12,958
At 30 August 2025
35,743
-
35,743
At 30 August 2024
35,743
-
35,743
Amounts falling due within one year
Trade debtors
20,276
24,269
Accrued income and prepayments
31,634
78,501
Amounts falling due after more than one year
6
Investments held as current assets
2025
2024
Unlisted investments
2,334
2,334
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,380
6,528
Obligations under finance leases and hire purchase contracts
2,442
3,505
Trade creditors
3,946
8,262
Amounts owed to group undertakings and other participating interests
60,068
60,067
Taxes and social security
1,045
60,243
Loans from directors
21,281
(2,330)
8
Creditors: amounts falling due after more than one year
2025
2024
Bellefield Joinery Limited
Notes to the Accounts
for the year ended 30 August 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 4 (2024: 7).