1 January 2025 false No description of principal activity Taxfiler 2024.6 12686813business:PrivateLimitedCompanyLtd2025-01-012025-12-31 126868132024-12-31 126868132025-01-012025-12-31 12686813business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12686813business:FilletedAccounts2025-01-012025-12-31 126868132025-12-31 12686813business:Director12025-01-012025-12-31 12686813business:Director22025-01-012025-12-31 12686813business:RegisteredOffice2025-01-012025-12-31 126868132024-12-31 12686813core:WithinOneYear2025-12-31 12686813core:WithinOneYear2024-12-31 12686813core:AfterOneYear2025-12-31 12686813core:AfterOneYear2024-12-31 12686813core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 12686813core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12686813core:CapitalContributionReservecore:PreviouslyStatedAmount2025-12-31 12686813core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 12686813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12686813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12686813core:PreviouslyStatedAmount2025-12-31 12686813core:PreviouslyStatedAmount2024-12-31 12686813business:SmallEntities2025-01-012025-12-31 12686813countries:EnglandWales2025-01-012025-12-31 12686813core:LandBuildings2025-01-012025-12-31 12686813core:PlantMachinery2025-01-012025-12-31 12686813core:ComputerEquipment2025-01-012025-12-31 12686813core:IntangibleAssetsOtherThanGoodwill2024-12-31 12686813core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 12686813core:IntangibleAssetsOtherThanGoodwill2025-12-31 12686813core:LandBuildings2024-12-31 12686813core:PlantMachinery2024-12-31 12686813core:MotorVehicles2024-12-31 12686813core:FurnitureFittings2024-12-31 12686813core:ComputerEquipment2024-12-31 12686813core:MotorVehicles2025-01-012025-12-31 12686813core:FurnitureFittings2025-01-012025-12-31 12686813core:LandBuildings2025-12-31 12686813core:PlantMachinery2025-12-31 12686813core:MotorVehicles2025-12-31 12686813core:FurnitureFittings2025-12-31 12686813core:ComputerEquipment2025-12-31 126868132024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12686813 (England and Wales)
Belman Technologies Limited Unaudited accounts for the year ended 31 December 2025
Belman Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Belman Technologies Limited Company Information for the year ended 31 December 2025
Directors
Graham Lucking Andrew Jarman
Company Number
12686813 (England and Wales)
Registered Office
UNIT 1A, GRIFFIN INDUSTRIAL ESTATE PENNCRICKET LANE ROWLEY REGIS WEST MIDLANDS B65 0SN ENGLAND
- 3 -
Belman Technologies Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
294,000 
194,000 
Tangible assets
5
1,227,523 
258,268 
1,521,523 
452,268 
Current assets
Inventories
202,153 
97,270 
Debtors
6
846,897 
649,785 
Cash at bank and in hand
299,371 
11,411 
1,348,421 
758,466 
Creditors: amounts falling due within one year
7
(1,211,578)
(745,018)
Net current assets
136,843 
13,448 
Total assets less current liabilities
1,658,366 
465,716 
Creditors: amounts falling due after more than one year
8
(655,425)
(15,382)
Net assets
1,002,941 
450,334 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
500,000 
350,000 
Profit and loss account
501,941 
99,334 
Shareholders' funds
1,002,941 
450,334 
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. 12686813
- 4 -
Belman Technologies Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Belman Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 12686813. The registered office is UNIT 1A, GRIFFIN INDUSTRIAL ESTATE, PENNCRICKET LANE, ROWLEY REGIS, WEST MIDLANDS, B65 0SN, 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.
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 at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20%
Plant & machinery
20%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
194,000 
Additions
100,000 
At 31 December 2025
294,000 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
294,000 
At 31 December 2024
194,000 
- 5 -
Belman Technologies Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
- 
199,301 
10,000 
4,247 
150,969 
364,517 
Additions
8,058 
1,026,559 
- 
3,574 
68,147 
1,106,338 
Disposals
- 
(67,772)
- 
- 
- 
(67,772)
At 31 December 2025
8,058 
1,158,088 
10,000 
7,821 
219,116 
1,403,083 
Depreciation
At 1 January 2025
- 
65,558 
2,222 
672 
37,797 
106,249 
Charge for the year
368 
59,106 
1,556 
856 
25,236 
87,122 
On disposals
- 
(17,811)
- 
- 
- 
(17,811)
At 31 December 2025
368 
106,853 
3,778 
1,528 
63,033 
175,560 
Net book value
At 31 December 2025
7,690 
1,051,235 
6,222 
6,293 
156,083 
1,227,523 
At 31 December 2024
- 
133,743 
7,778 
3,575 
113,172 
258,268 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,212 
- 
Trade debtors
560,283 
299,081 
Amounts due from group undertakings etc.
24,015 
67,362 
Accrued income and prepayments
98,632 
56,362 
Other debtors
156,755 
226,980 
846,897 
649,785 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
489,714 
266,699 
VAT
- 
28,950 
Obligations under finance leases and hire purchase contracts
322,946 
9,834 
Trade creditors
208,204 
280,634 
Amounts owed to group undertakings and other participating interests
500 
- 
Taxes and social security
77,064 
17,587 
Other creditors
8,280 
13,314 
Accruals
104,870 
128,000 
1,211,578 
745,018 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
655,425 
15,382 
9
Average number of employees
During the year the average number of employees was 20 (2024: 20).
- 6 -