Micro-entity Accounts - BELMONT GAS & ELECTRICAL SERVICES LIMITED

Registered Number 09417484

BELMONT GAS & ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2026

BELMONT GAS & ELECTRICAL SERVICES LIMITED Registered Number 09417484

	2026	2025
	£	£
Fixed Assets	22,818	29,492
Current Assets	68,676	99,206
Prepayments and accrued income	573	865
Creditors: amounts falling due within one year	(7,279)	(18,589)
Net current assets (liabilities)	61,970	81,482
Total assets less current liabilities	84,788	110,974
Accruals and deferred income	(1,940)	(1,960)
Total net assets (liabilities)	82,848	109,014
Capital and reserves	82,848	109,014

For the year ending 31 January 2026 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2026

And signed on their behalf by:
M Najeeb, Director