Company Registration No. 4364485 (England and Wales)
Belmar Services Limited
Unaudited accounts
for the year ended 31 January 2026
Belmar Services Limited
Unaudited accounts
Contents
Belmar Services Limited
Company Information
for the year ended 31 January 2026
Directors
M Eastwood
J Eastwood
Company Number
4364485 (England and Wales)
Registered Office
2 Lynmoor Court
Hucknall
Nottingham
Nottinghamshire
NG15 8FT
England
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
Belmar Services Limited
Statement of financial position
as at 31 January 2026
Tangible assets
103,838
93,219
Investments
103,091
91,371
Cash at bank and in hand
78,969
284,839
Creditors: amounts falling due within one year
(176,398)
(199,000)
Net current assets
128,377
241,463
Total assets less current liabilities
232,215
334,682
Creditors: amounts falling due after more than one year
(98,368)
(95,309)
Provisions for liabilities
Net assets
133,648
238,964
Called up share capital
4,500
4,500
Profit and loss account
129,148
234,464
Shareholders' funds
133,648
238,964
For the year ending 31 January 2026 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 19 August 2026 and were signed on its behalf by
J Eastwood
Director
Company Registration No. 4364485
Belmar Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Belmar Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4364485. The registered office is 2 Lynmoor Court, Hucknall, Nottingham, Nottinghamshire, NG15 8FT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Belmar Services Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
31,197
147,492
178,689
Additions
1,624
59,407
61,031
Disposals
-
(48,916)
(48,916)
At 31 January 2026
32,821
157,983
190,804
At 1 February 2025
27,387
58,083
85,470
Charge for the year
1,600
33,335
34,935
On disposals
-
(33,439)
(33,439)
At 31 January 2026
28,987
57,979
86,966
At 31 January 2026
3,834
100,004
103,838
At 31 January 2025
3,810
89,409
93,219
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
100,003
89,409
Amounts falling due within one year
Trade debtors
118,565
55,503
Accrued income and prepayments
4,150
5,490
6
Investments held as current assets
2026
2025
Listed investments
103,091
91,371
Unit Trust Investment (includes accumulated income)
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,268
12,643
Trade creditors
92,599
92,541
Taxes and social security
47,015
90,183
Other creditors
2,507
1,133
Belmar Services Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
98,368
95,309
Allotted, called up and fully paid:
4,500 Ordinary shares of £1 each
4,500
4,500
The company is controlled by the directors who are also the major shareholders.
11
Average number of employees
During the year the average number of employees was 3 (2025: 2).