Company Registration Number 01793363 (England and Wales)
BELMONT HANDLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BELMONT HANDLING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
1,276
751
Cash at bank and in hand
327
262
1,603
1,013
Creditors: amounts falling due within one year
(89,992)
(54,340)
Net current liabilities
(88,389)
(53,327)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(88,489)
(53,427)
Total equity
(88,389)
(53,327)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 September 2026
Mr W H Nield
Director
Company Registration No. 01793363
BELMONT HANDLING LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
£
£
Administrative expenses
Property repairs and maintenance
19,410
14,064
Motor running expenses
2,088
1,121
Travelling expenses
5,163
6,709
Postage, courier and delivery charges
765
725
Legal and professional fees
392
413
Accountancy
300
264
Bank charges
60
379
Insurances (not premises)
1,112
799
Printing and stationery
744
856
Telecommunications
675
576
30,709
25,906