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Registered Number 09879947

BELFIELD CONSTRUCTION SERVICES LTD

Micro-entity Accounts

30 November 2025

BELFIELD CONSTRUCTION SERVICES LTD Registered Number 09879947

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

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Called up share capital not paid |  | – | –
Fixed Assets |  | 8,513 | 10,554
Current Assets |  |  |
Cash at bank and in hand |  | 269,184 | 129,344
Debtors |  | 22,073 | 15,862
Total current assets |  | 291,257 | 145,206
Prepayments and accrued income |  | 0 | 0
Creditors: amounts falling due within one year |  | 1,515 | 1,701
Net current assets (liabilities) |  | 289,742 | 143,505
Total assets less current liabilities |  | 298,255 | 154,059
Creditors: amounts falling due after more than one year |  | 170,382 | 86,509
Provisions for liabilities |  | 0 | 0
Total net assets (liabilities) |  | 127,873 | 67,550
Capital and reserves |  | 127,873 | 67,550

- For the year ending 30 November 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.
- These accounts have been prepared and delivered in accordance with the micro-entity provisions.

The accounts were approved by the Board of Directors and authorised for issue on 23 August 2026.

Donal roger Glancy
Director

BELFIELD CONSTRUCTION SERVICES LTD Registered Number 09879947

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

1. Basis of preparation

BELFIELD CONSTRUCTION SERVICES LTD is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

| 2025
--- | ---
Average number of employees during the period | 1

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.