Company Registration No. 11890606 (England and Wales)
BELTIC LTD
Unaudited accounts
for the year ended 31 March 2026
BELTIC LTD
Unaudited accounts
Contents
BELTIC LTD
Company Information
for the year ended 31 March 2026
Director
Andrei Alin BELTIC
Company Number
11890606 (England and Wales)
Registered Office
1 Desford House, Southfield Road
Hinckley
LE10 1UG
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
BELTIC LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
50,847
14,985
Creditors: amounts falling due within one year
(4,943)
1,032
Net current assets
45,904
16,017
Total assets less current liabilities
45,904
16,017
Creditors: amounts falling due after more than one year
-
(1,733)
Called up share capital
1
1
Profit and loss account
45,903
14,283
Shareholders' funds
45,904
14,284
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
Andrei Alin BELTIC
Director
Company Registration No. 11890606
BELTIC LTD
Notes to the Accounts
for the year ended 31 March 2026
BELTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11890606. The registered office is 1 Desford House, Southfield Road, Hinckley, LE10 1UG, 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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,418
3,746
Loans from directors
(6,475)
(7,658)
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).