IRIS Accounts Production v26.1.10.61 03458717 director 1.11.24 31.10.25 31.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03458717 2024-10-31 03458717 2025-10-31 03458717 2024-11-01 2025-10-31 03458717 2023-10-31 03458717 2023-11-01 2024-10-31 03458717 2024-10-31 03458717 ns15:EnglandWales 2024-11-01 2025-10-31 03458717 ns14:PoundSterling 2024-11-01 2025-10-31 03458717 ns10:Director1 2024-11-01 2025-10-31 03458717 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03458717 ns10:SmallEntities 2024-11-01 2025-10-31 03458717 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03458717 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 03458717 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03458717 ns10:FullAccounts 2024-11-01 2025-10-31 03458717 ns10:CompanySecretary1 2024-11-01 2025-10-31 03458717 ns10:RegisteredOffice 2024-11-01 2025-10-31 03458717 ns5:CurrentFinancialInstruments 2025-10-31 03458717 ns5:CurrentFinancialInstruments 2024-10-31 03458717 ns5:Non-currentFinancialInstruments 2025-10-31 03458717 ns5:Non-currentFinancialInstruments 2024-10-31 03458717 ns5:ShareCapital 2025-10-31 03458717 ns5:ShareCapital 2024-10-31 03458717 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 03458717 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 03458717 ns5:FurnitureFittings 2024-11-01 2025-10-31 03458717 ns5:ComputerEquipment 2024-11-01 2025-10-31 03458717 ns5:FurnitureFittings 2024-10-31 03458717 ns5:ComputerEquipment 2024-10-31 03458717 ns5:FurnitureFittings 2025-10-31 03458717 ns5:ComputerEquipment 2025-10-31 03458717 ns5:FurnitureFittings 2024-10-31 03458717 ns5:ComputerEquipment 2024-10-31 03458717 ns5:CostValuation 2024-10-31 03458717 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 03458717 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 03458717 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-10-31 03458717 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2024-10-31

REGISTERED NUMBER: 03458717 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

Belmont Management Consultants Limited

Belmont Management Consultants Limited (Registered number: 03458717)

Contents of the Financial Statements

for the Year Ended 31 October 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 5

Belmont Management Consultants Limited

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | J W Turnbull

| SECRETARY: | S Turnbull

| REGISTERED OFFICE: | 32 Oakley Road

| Chinnor

| Oxfordshire

| OX39 4HB

| REGISTERED NUMBER: | 03458717 (England and Wales)

Belmont Management Consultants Limited (Registered number: 03458717)

Balance Sheet

31 October 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 111 |  | 148 |  |

Investments | 5 | 83,000 |  | 83,000 |  |

83,111 |  | 83,148 |  |

CURRENT ASSETS

Debtors | 6 | 337,240 |  | 321,013 |  |

Cash at bank | - |  | 584 |  |

337,240 |  | 321,597 |  |

CREDITORS

Amounts falling due within one year | 7 | (237,442 | ) | (237,645 | ) |

NET CURRENT ASSETS | 99,798 |  | 83,952 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 182,909 |  | 167,100 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (190,000 | ) | (170,000 | ) |

NET LIABILITIES | (7,091 | ) | (2,900 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (7,093 | ) | (2,902 | ) |

SHAREHOLDERS' FUNDS | (7,091 | ) | (2,900 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:

J W Turnbull - Director

Belmont Management Consultants Limited (Registered number: 03458717)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Belmont Management Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| 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.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Going concern

| The company currently meets its daily working capital requirements through operating revenues and financial support from Investors.

| On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.

| Fixed assets

| All fixed assets are initially recorded at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024

| and 31 October 2025 | 4,706 |  | 1,233 |  | 5,939 |  |

| DEPRECIATION

| At 1 November 2024 | 4,706 |  | 1,085 |  | 5,791 |  |

| Charge for year | - |  | 37 |  | 37 |  |

| At 31 October 2025 | 4,706 |  | 1,122 |  | 5,828 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  | 111 |  | 111 |  |

| At 31 October 2024 | - |  | 148 |  | 148 |  |

Belmont Management Consultants Limited (Registered number: 03458717)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 83,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | 83,000 |  |

| At 31 October 2024 | 83,000 |  |

| The company's investments at the balance sheet date in the share capital of companies include the following: |

| Food Development Company Limited |  |

| Country of incorporation: England |  |

| Nature of business: Manufacture of fruit and vegetable juice |  |

|  | % |  | % |  |

| Class of shares: |  |  | holding |  | holding |  |

| Ordinary A |  |  | 40 |  | 40 |  |

|  | 31.10.25 |  | 31.10.24 |  |

|  | £ |  | £ |  |

| Aggregate capital and reserves |  |  | 439,670 |  | 496,820 |  |

| Profit/(loss) for the year |  |  | (57,149 | ) | 11,075 |  |

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 49,817 |  | 49,685 |  |

| Other debtors | 12,423 |  | 32,328 |  |

62,240 |  | 82,013 |  |

| Amounts falling due after more than one year:

| Other debtors | 275,000 |  | 239,000 |  |

| Aggregate amounts | 337,240 |  | 321,013 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 1,877 |  | 16 |  |

| Trade creditors | 58 |  | 156 |  |

| Taxation and social security | - |  | 89 |  |

| Other creditors | 235,507 |  | 237,384 |  |

237,442 |  | 237,645 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 190,000 |  | 170,000 |  |

Belmont Management Consultants Limited (Registered number: 03458717)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

9. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the director and secretary by virtue of their shareholding.