Beluka Limited

Registered number: 11433510

	2026	2025
	£	£
Fixed assets	447	157

Current assets	3,558	3,430
Creditors: Amounts Falling Due Within One Year	(3,583 )	(3,165 )

NET CURRENT ASSETS (LIABILITIES)	(25 )	265

TOTAL ASSETS LESS CURRENT LIABILITIES	422	422

Accruals and deferred income	(420 )	(420 )

NET ASSETS	2	2

CAPITAL AND RESERVES	2	2

Notes

1. General Information

Beluka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11433510 . The registered office is 11 Oystermouth Way, Newport, NP10 8EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Paul Jennings	3,388	14,182	(15,292 )	-	2,278

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Jennings

Director

17/08/2026