Registration number: 03069388

Belwood Limited

(Registration number: 03069388)
Statement of Financial Position as at 30 June 2026

	Note	2026 £	2025 £
Current assets
Debtors	5	300	-
Cash at bank and in hand		13,716	12,266
		14,016	12,266
Creditors: Amounts falling due within one year	6	(572)	(556)
Net assets		13,444	11,710
Capital and reserves
Called up share capital		12	12
Special reserve		10,000	10,000
Income and expenditure account		3,432	1,698
Shareholders' funds		13,444	11,710

For the financial year ending 30 June 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:
 

......................................... Miss C J L McCathie Director

Belwood Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amount derived from maintenance contributions receivable.

Maintenance debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Other creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

Belwood Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

4	Tangible assets

The Company is the beneficial owner of the freehold access road and other common parts. The individual persons who own the adjoining freehold houses and the members of a separate company which owns the adjoining leasehold flats are responsible for meeting the cost of maintenance of these common parts. It is the Company's responsibility to carry out the maintenance.

5

Debtors

	2026 £	2025 £
Other debtors	300	-
	300	-

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Accruals and deferred income	572	556