BELLERTON SERVICE CENTRE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	HASSALL, John
	HASSALL, Joseph


Registered Address	Bellerton Service Centre, Unit 1 Bellerton Lane
	Norton Industrial Estate
	Stoke-On-Trent
	ST6 8ED


Registered Number	12278715 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	1,685	2,213
Current Assets	78,652	41,226
	80,337	43,439
Capital, Reserves and Liabilities
Capital and reserves	(10,581)	(39,638)
Creditors amounts falling due within one year	89,778	82,202
Accruals and deferred income	1,140	875
	80,337	43,439

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:

HASSALL, John
Director
Registered Company No. 12278715