REGISTERED NUMBER: OC357132 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 October 2025

for

BELCOM ADMIN LLP

Page

General Information

1

Report of the Members

2

Chartered Certified Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

7

DESIGNATED MEMBERS:

K Ewing

M S Hayton

Mrs L G Hayton

Mrs C Ewing

REGISTERED OFFICE:

The Chestnuts

Brewers End

Takeley

Essex

CM22 6QJ

REGISTERED NUMBER:

OC357132 (England and Wales)

ACCOUNTANTS:

Allium Wood Limited

Chartered Certified Accountants

The Chestnuts

Brewers End

Takeley

Essex

CM22 6QJ

The members present their report with the financial statements of the LLP for the year ended 31 October 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of provision of services to the cable distribution industry.

DESIGNATED MEMBERS

The designated members during the year under review were:

K Ewing

M S Hayton

Mrs L G Hayton

Mrs C Ewing

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £89,252 (2024 - £291,398 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

M S Hayton - Designated member

13 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Belcom Admin LLP for the year ended 31 October 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the members of Belcom Admin LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Belcom Admin LLP and state those matters that we have agreed to state to the members of Belcom Admin LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Belcom Admin LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Belcom Admin LLP. You consider that Belcom Admin LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Belcom Admin LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Allium Wood Limited

Chartered Certified Accountants

The Chestnuts

Brewers End

Takeley

Essex

CM22 6QJ

Date: .............................................

TURNOVER

558,195

802,689

Cost of sales

(325,232

)

(496,187

)

GROSS PROFIT

232,963

306,502

Administrative expenses

(143,711

)

(191,104

)

89,252

115,398

Other operating income

-

176,000

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

89,252

291,398

FIXED ASSETS

Tangible assets

5

143,289

190,860

CURRENT ASSETS

Debtors

6

254,472

291,234

Cash at bank

74,830

262,000

329,302

553,234

CREDITORS

Amounts falling due within one year

7

(472,591

)

(742,029

)

NET CURRENT LIABILITIES

(143,289

)

(188,795

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

-

2,065

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

-

2,065

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

-

2,065

Amounts due from members

6

(193,343

)

(97,829

)

(193,343

)

(95,764

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 October 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 13 April 2026 and were signed by:

K Ewing - Designated member

M S Hayton - Designated member

1.	STATUTORY INFORMATION

Belcom Admin LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

The presentation currency is £ sterling.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

47,571

63,391

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

450,551

DEPRECIATION

At 1 November 2024

259,691

Charge for year

47,571

At 31 October 2025

307,262

NET BOOK VALUE

At 31 October 2025

143,289

At 31 October 2024

190,860

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

61,129

193,405

Other debtors

193,343

97,829

254,472

291,234

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,245

3,237

Taxation and social security

5,067

10,495

Other creditors

465,279

728,297

472,591

742,029

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding-up, members' reserves rank after unsecured creditors.

The LLP has no equity and therefore a Statement of Changes in Equity is not required.