Belleair Contractors Ltd Accounts

at	30 November 2025
Company No.		13004299	2025	2024
				£


Fixed assets			167,392	151,956

Current assets			241,904	154,499
Prepayments and accrued income			1,526	61,706
Creditors: Amounts falling due within one year			(31,754)	(135,474)
Net current assets			211,676	80,731
Total assets less current liabilities			379,068	232,687
Creditors: Amounts falling due after more than one year			(215,390)	(203,335)
Accruals and deferred income			(97,342)	(2,917)
			66,336	26,435


Capital and reserves			66,336	26,435

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	4

General information

Belleair Contractors Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13004299

Belleair Farm

Newton

Frodsham

WA6 7EH

For the year ended 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 30 November 2025 and signed on its behalf by:

B.Pearson - Director






	Belleair Contractors Ltd
	Company No. 13004299

	Unaudited Accounts
	30 November 2025