Companies House 2024-08-31 2025-08-30 false NI050639 2025-08-30 NI050639 2024-08-31 2025-08-30 NI050639 2023-09-01 2024-08-30 NI050639 uk-bus:Director1 2024-08-31 2025-08-30 NI050639 uk-bus:Director2 2024-08-31 2025-08-30 NI050639 2024-08-31 2025-08-30 NI050639 uk-bus:Micro-entities 2024-08-31 2025-08-30 NI050639 uk-bus:FullAccounts 2024-08-31 2025-08-30 NI050639 uk-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 NI050639 2024-08-30 NI050639 uk-core:WithinOneYear 2025-08-30 NI050639 uk-core:WithinOneYear 2024-08-30 NI050639 uk-core:AfterOneYear 2025-08-30 NI050639 1 2024-08-31 2025-08-30 NI050639 2 2024-08-31 2025-08-30 NI050639 uk-core:AfterOneYear 2024-08-30 iso4217:GBP

Registered Number NI050639

BELFRY CONTRACTORS LIMITED

Micro-entity Accounts

30 August 2025

## BELFRY CONTRACTORS LIMITED Registered Number NI050639

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 405,766 | 470,365
Current Assets |  | 281,984 | 237,162
Creditors: amounts falling due within one year |  | (127,343) | (204,204)
Net current assets (liabilities) |  | 154,641 | 32,958
Total assets less current liabilities |  | 560,407 | 503,323
Creditors: amounts falling due after more than one year |  | (262,585) | (284,480)
Total net assets (liabilities) |  | 297,822 | 218,843
Capital and reserves |  | 297,822 | 218,843

- For the year ending 30 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 August 2026

And signed on their behalf by:
Jacinta Conway, Director

## BELFRY CONTRACTORS LIMITED Registered Number NI050639

## Notes to the Micro-entity Accounts for the period ended 30 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 17 | 23