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Company Registration No. 14450150 (England and Wales)
Jack Bellfield Consulting Limited Unaudited accounts for the year ended 30 September 2025
Jack Bellfield Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jack Bellfield Consulting Limited Company Information for the year ended 30 September 2025
Director
Jack Bellfield
Company Number
14450150 (England and Wales)
Registered Office
36 Swaffield Road London SW18 3AQ England
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Jack Bellfield Consulting Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
18,350 
31,965 
Cash at bank and in hand
18,821 
4,035 
37,171 
36,000 
Creditors: amounts falling due within one year
5
(36,222)
(33,714)
Net current assets
949 
2,286 
Net assets
949 
2,286 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
799 
2,136 
Shareholders' funds
949 
2,286 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 21 March 2026 and were signed on its behalf by
Jack Bellfield Director Company Registration No. 14450150
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Jack Bellfield Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jack Bellfield Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14450150. The registered office is 36 Swaffield Road, London, SW18 3AQ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,656 
Trade debtors
18,350 
- 
Other debtors
- 
30,309 
18,350 
31,965 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,276 
- 
Taxes and social security
11,848 
15,714 
Loans from directors
1,098 
- 
Accruals
- 
18,000 
36,222 
33,714 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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