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Company Registration No. 10920438 (England and Wales)
Belman Engineering Limited Unaudited accounts for the year ended 31 December 2025
Belman Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Belman Engineering Limited Company Information for the year ended 31 December 2025
Directors
Graham Lucking Andrew Jarman
Company Number
10920438 (England and Wales)
Registered Office
BELLMAN ENGINEERING LIMITED UNIT 9 ERICA ROAD STACEY BUSHES MILTON KEYNES MK12 6HS UNITED KINGDOM
- 3 -
Belman Engineering Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
461,015 
677,275 
Current assets
Inventories
69,874 
- 
Debtors
5
28,917 
5,382 
98,791 
5,382 
Creditors: amounts falling due within one year
6
(242,194)
(414,644)
Net current liabilities
(143,403)
(409,262)
Total assets less current liabilities
317,612 
268,013 
Creditors: amounts falling due after more than one year
7
(180,367)
(198,114)
Net assets
137,245 
69,899 
Capital and reserves
Called up share capital
8
10,001 
10,001 
Capital contribution reserve
253,552 
253,552 
Profit and loss account
(126,308)
(193,654)
Shareholders' funds
137,245 
69,899 
For the year ending 31 December 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 4 February 2026 and were signed on its behalf by
Graham Lucking Director Company Registration No. 10920438
- 4 -
Belman Engineering Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Belman Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10920438. The registered office is BELLMAN ENGINEERING LIMITED, UNIT 9 ERICA ROAD, STACEY BUSHES, MILTON KEYNES, MK12 6HS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 against individual assets dependent upon their HP or leasing life or, where that is not applicable, at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
37,081 
1,404,213 
1,441,294 
Additions
- 
162,264 
162,264 
Disposals
- 
(678,382)
(678,382)
At 31 December 2025
37,081 
888,095 
925,176 
Depreciation
At 1 January 2025
- 
764,019 
764,019 
Charge for the year
9,271 
149,083 
158,354 
On disposals
- 
(458,212)
(458,212)
At 31 December 2025
9,271 
454,890 
464,161 
Net book value
At 31 December 2025
27,810 
433,205 
461,015 
At 31 December 2024
37,081 
640,194 
677,275 
- 5 -
Belman Engineering Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,917 
2,899 
Accrued income and prepayments
- 
2,483 
28,917 
5,382 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,246 
8,657 
VAT
48,289 
16,216 
Obligations under finance leases and hire purchase contracts
159,932 
321,140 
Trade creditors
2,713 
1,269 
Amounts owed to group undertakings and other participating interests
19,014 
67,362 
Accruals
8,000 
- 
242,194 
414,644 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
180,367 
198,114 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
100 Ordinary shares of £0.01 each
1 
1 
10,001 
10,001 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -