1 August 2024 false No description of principal activity Taxfiler 2024.6 11672968business:PrivateLimitedCompanyLtd2024-08-012025-09-30 116729682024-07-31 116729682024-08-012025-09-30 11672968business:AuditExempt-NoAccountantsReport2024-08-012025-09-30 11672968business:FilletedAccounts2024-08-012025-09-30 116729682025-09-30 11672968business:Director12024-08-012025-09-30 116729682024-07-31 11672968core:WithinOneYear2025-09-30 11672968core:WithinOneYear2024-07-31 11672968countries:EnglandWales2024-08-012025-09-30 116729682023-08-012024-07-31 11672968business:Micro-entities2024-08-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11672968 (England and Wales)
Belfen Limited Unaudited accounts for the period from 1 August 2024 to 30 September 2025
Belfen Limited Annual report and unaudited accounts for the period from 1 August 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Belfen Limited Company Information for the period from 1 August 2024 to 30 September 2025
Director
M Kirton
Company Number
11672968 (England and Wales)
- 3 -
Belfen Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
1,179 
Current assets
49,631 
(2)
Creditors: amounts falling due within one year
(40,822)
20,104 
Net current assets
8,809 
20,102 
Total assets less current liabilities
8,809 
21,281 
Accruals and deferred income
(500)
- 
Net assets
8,309 
21,281 
Capital and reserves
8,309 
21,281 
NOTES TO THE ACCOUNTS
1 Statutory information
Belfen Limited is a private company, limited by shares, registered in England and Wales, registration number 11672968.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
M Kirton Director Company Registration No. 11672968
- 4 -