Belsay Traders Ltd

Registered Number: 13601120

BELSAY TRADERS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Belsay Traders Ltd
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Belsay Traders Ltd
Statement of Financial Position
As at 30 September 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	3,968	4,668
	3,968	4,668
Current assets
Stocks	31,213	31,598
Cash at bank and in hand	4,124	2,433
	35,337	34,031
Creditors: amount falling due within one year	(29,319)	(30,527)
Net current assets	6,018	3,504

Total assets less current liabilities	9,986	8,172
Provisions for liabilities	0	159
Net assets	9,986	8,331

Capital and reserves
Called up share capital	1	1
Profit and loss account	9,985	8,330
Shareholders' funds	9,986	8,331

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 19 June 2026 and were signed by:

-------------------------------
Chaudhry Maqsood Ahmad
Director

Belsay Traders Ltd
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

Belsay Traders Ltd is a private company, limited by shares, registered in , registration number 13601120, registration address 6A Brighton Grove, Newcastle Upon Tyne, Tyne & Wear, NE4 5NR.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).