Company Registration No. 12785521 (England and Wales)
Belvu Repairs & Servicing Ltd
Unaudited accounts - Annual report and unaudited
for the year ended 30 April 2026
Belvu Repairs & Servicing Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
2,545
4,910
Creditors: amounts falling due within one year
(1,297)
(5,990)
Net current assets/(liabilities)
1,387
(481)
Called up share capital
100
100
Profit and loss account
1,385
(41)
Shareholders' funds
1,485
59
For the year ending 30 April 2026 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 11 June 2026 and were signed on its behalf by
Kerim Tezkol
Director
Company Registration No. 12785521
Belvu Repairs & Servicing Ltd
Notes to the Accounts
for the year ended 30 April 2026
Belvu Repairs & Servicing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12785521. The registered office is 91 Bedford Road, London, E17 4PU, United Kingdom.
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.
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:
Fixtures & fittings
over 5 years
Other tangible fixed assets
over 5 years
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
139
99
Belvu Repairs & Servicing Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
687
1,932
Loans from directors
610
5,559
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).