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

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.