BELLMERE GROUP LTD

Company Registration Number:
16435419 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 7 May 2025

End date: 31 May 2026

BELLMERE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BELLMERE GROUP LTD

Profit And Loss Account

for the Period Ended 31 May 2026

13 months to 31 May 2026


£
Turnover: 284,487
Cost of sales: ( 283,846 )
Gross profit(or loss): 641
Operating profit(or loss): 641
Profit(or loss) before tax: 641
Tax: ( 121 )
Profit(or loss) for the financial year: 520

BELLMERE GROUP LTD

Balance sheet

As at 31 May 2026

Notes 13 months to 31 May 2026


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 547
Investments: 4 295,000
Total fixed assets: 295,547
Current assets
Cash at bank and in hand: 28,750
Total current assets: 28,750
Net current assets (liabilities): 28,750
Total assets less current liabilities: 324,298
Creditors: amounts falling due after more than one year: 5 ( 220,000 )
Total net assets (liabilities): 104,298
Capital and reserves
Called up share capital: 1
Profit and loss account: 104,297
Total Shareholders' funds: 104,298

The notes form part of these financial statements

BELLMERE GROUP LTD

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 June 2026
and signed on behalf of the board by:

Name: Mandeep Cheema
Status: Director

The notes form part of these financial statements

BELLMERE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BELLMERE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    13 months to 31 May 2026
    Average number of employees during the period 1

BELLMERE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 547 547
Disposals
Revaluations
Transfers
At 31 May 2026 547 547
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2026
Net book value
At 31 May 2026 547 547

BELLMERE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Fixed assets investments note

Residential buy-to-let investment property valued at £295,000.

BELLMERE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Creditors: amounts falling due after more than one year note

13 months to 31 May 2026
£
Bank loans and overdrafts 220,000
Total 220,000