Registration number: 06379407

Belgarum Assembly Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Belgarum Assembly Limited

Company Information

Director

Mr JPH Pawsey

Company secretary

Mrs SA Pawsey

Registered office

136 Teg Down Meads Teg Down Winchester Hampshire England SO22 5NS

Accountants

Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Belgarum Assembly Limited

(Registration number: 06379407)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	64,655	62,793
Creditors: Amounts falling due within one year	(73,976)	(72,994)
Total assets less current liabilities	(9,321)	(10,201)
Accruals and deferred income	(480)	(480)
	(9,801)	(10,681)
Capital and reserves	(9,801)	(10,681)

1	General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
136 Teg Down Meads
Teg Down
Winchester
Hampshire
SO22 5NS
England

These financial statements were authorised for issue by the director on 10 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Belgarum Assembly Limited

(Registration number: 06379407)
Balance Sheet as at 31 March 2026

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr JPH Pawsey
Directors Loan	62,794	2,341	480	64,655

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr JPH Pawsey
Directors Loan	62,441	1,402	(1,049)	62,794

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2026
 

......................................... Mr JPH Pawsey Director