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Company Registration No. 7837734 (England and Wales)
BELMONT INVESTORS LTD Unaudited accounts for the year ended 30 November 2025
BELMONT INVESTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELMONT INVESTORS LTD Company Information for the year ended 30 November 2025
Director
Rehan Mohammed
Company Number
7837734 (England and Wales)
Registered Office
12 APEX HOUSE 2 DEVONSHIRE ST NORTH ARDWICK MANCHESTER LANCASHIRE M12 6JQ UK
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BELMONT INVESTORS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,322,747
1,322,747
Investment property
153,000
153,000
1,475,747
1,475,747
Current assets
Cash at bank and in hand
7,279
5,147
Creditors: amounts falling due within one year
(134,245)
(158,338)
Net current liabilities
(126,966)
(153,191)
Total assets less current liabilities
1,348,781
1,322,556
Creditors: amounts falling due after more than one year
(1,085,060)
(1,092,947)
Net assets
263,721
229,609
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
263,720
229,608
Shareholders' funds
263,721
229,609
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 12 August 2026 and were signed on its behalf by
Rehan Mohammed Director Company Registration No. 7837734
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BELMONT INVESTORS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BELMONT INVESTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 7837734. The registered office is 12 APEX HOUSE 2 DEVONSHIRE ST NORTH, ARDWICK, MANCHESTER, LANCASHIRE, M12 6JQ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£68457
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
1,352,777
At 30 November 2025
1,352,777
Depreciation
At 1 December 2024
30,030
At 30 November 2025
30,030
Net book value
At 30 November 2025
1,322,747
At 30 November 2024
1,322,747
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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