1 January 2025 false No description of principal activity Taxfiler 2024.6 02192918 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02192918 2024-12-31 02192918 2025-01-01 2025-12-31 02192918 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02192918 business:FilletedAccounts 2025-01-01 2025-12-31 02192918 2025-12-31 02192918 business:Director1 2025-01-01 2025-12-31 02192918 business:Director2 2025-01-01 2025-12-31 02192918 business:Director4 2025-01-01 2025-12-31 02192918 business:RegisteredOffice 2025-01-01 2025-12-31 02192918 2024-12-31 02192918 core:WithinOneYear 2025-12-31 02192918 core:WithinOneYear 2024-12-31 02192918 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 02192918 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 02192918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 02192918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 02192918 core:PreviouslyStatedAmount 2025-12-31 02192918 core:PreviouslyStatedAmount 2024-12-31 02192918 business:SmallEntities 2025-01-01 2025-12-31 02192918 countries:EnglandWales 2025-01-01 2025-12-31 02192918 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02192918 (England and Wales)
22 BELMONT ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2025
22 BELMONT ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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22 BELMONT ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2025
Directors
J Hughes R Kelly E Hodges
Company Number
02192918 (England and Wales)
Registered Office
22 BELMONT ROAD HARROGATE HG2 0LR ENGLAND
Accountants
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG
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22 BELMONT ROAD MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
74
89
Creditors: amounts falling due within one year
4
(250)
(387)
Net current liabilities
(176)
(298)
Net liabilities
(176)
(298)
Capital and reserves
Called up share capital
8
8
Profit and loss account
(184)
(306)
Shareholders' funds
(176)
(298)
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
E Hodges Director Company Registration No. 02192918
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22 BELMONT ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
22 BELMONT ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02192918. The registered office is 22 BELMONT ROAD, HARROGATE, HG2 0LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
350
Other creditors
-
37
250
387
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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