BEL Construction Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11600977

BEL Construction Services Limited

Filleted Unaudited Financial Statements

31 October 2025

BEL Construction Services Limited

Statement of Financial Position

31 October 2025

	2025	2024
		(restated)
	£	£
Fixed assets	24,679	12,359
	--------	--------

Current assets	257,618	98,499

Creditors: amounts falling due within one year	142,692	52,536
	---------	--------
Net current assets	114,926	45,963
	---------	--------
Total assets less current liabilities	139,605	58,322

Creditors: amounts falling due after more than one year	19,848	6,667

Accruals and deferred income	1,009	900
	---------	--------
	118,748	50,755
	---------	--------

Capital and reserves	118,748	50,755
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr I Humphreys	–	( 13)	( 13)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr I Humphreys	( 350)	350	–
	----	----	----

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr I Humphreys

Director

Company registration number: 11600977

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Rayleigh Avenue, Davenham, CW9 8LE.