Micro-entity Accounts - D. & S. BELTON LIMITED

Registered Number 01267056

D. & S. BELTON LIMITED

Micro-entity Accounts

11 October 2025

D. & S. BELTON LIMITED Registered Number 01267056

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	266,862	267,075
Current Assets	179,506	167,696
Prepayments and accrued income	2,942	9,736
Creditors: amounts falling due within one year	(8,950)	(2,835)
Net current assets (liabilities)	173,498	174,597
Total assets less current liabilities	440,360	441,672
Creditors: amounts falling due after more than one year	(48,427)	(56,140)
Accruals and deferred income	(35,228)	(62,657)
Total net assets (liabilities)	356,705	322,875
Capital and reserves	356,705	322,875

For the year ending 11 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2026

And signed on their behalf by:
Stephen Belton, Director