REGISTERED NUMBER: 07432082 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Bel Design & Building Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B Archer

SECRETARY:

B Archer

REGISTERED OFFICE:

5 Raylees Garden

Dunston

Gateshead

Tyne and Wear

NE11 9SA

REGISTERED NUMBER:

07432082 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,150

620

CURRENT ASSETS

Debtors

5

6,900

11,300

Cash at bank and in hand

14,133

5,061

21,033

16,361

CREDITORS

Amounts falling due within one year

6

45,636

35,586

NET CURRENT LIABILITIES

(24,603

)

(19,225

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,453

)

(18,605

)

CREDITORS

Amounts falling due after more than one year

7

-

3,375

NET LIABILITIES

(20,453

)

(21,980

)

RESERVES

Retained earnings

(20,453

)

(21,980

)

SHAREHOLDERS' FUNDS

(20,453

)

(21,980

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:

B Archer - Director

1.	STATUTORY INFORMATION

Bel Design & Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

22,700

Additions

4,800

Disposals

(11,600

)

At 30 November 2025

15,900

DEPRECIATION

At 1 December 2024

22,080

Charge for year

1,270

Eliminated on disposal

(11,600

)

At 30 November 2025

11,750

NET BOOK VALUE

At 30 November 2025

4,150

At 30 November 2024

620

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

6,900

11,300

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

-

(1

)

Taxation and social security

9,173

2,334

Other creditors

36,463

33,253

45,636

35,586

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

-

3,375

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

3,375