REGISTERED NUMBER: 13352090 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

Belfitt Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S R Belfitt

C L Belfitt

REGISTERED OFFICE:

23 Lawdley Road

Coleford

Gloucestershire

GL16 8SA

REGISTERED NUMBER:

13352090 (England and Wales)

ACCOUNTANTS:

SA Accountancy

5 Victoria Street

Cinderford

Gloucestershire

GL14 2ET

FIXED ASSETS

Tangible assets

4

125,000

125,000

CURRENT ASSETS

Cash at bank

282

94

CREDITORS

Amounts falling due within one year

5

1,116

1,109

NET CURRENT LIABILITIES

(834

)

(1,015

)

TOTAL ASSETS LESS CURRENT LIABILITIES

124,166

123,985

CREDITORS

Amounts falling due after more than one year

6

109,733

113,022

NET ASSETS

14,433

10,963

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

14,333

10,863

14,433

10,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

S R Belfitt - Director

C L Belfitt - Director

1.	STATUTORY INFORMATION

Belfitt Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2025

and 30 April 2026

125,000

NET BOOK VALUE

At 30 April 2026

125,000

At 30 April 2025

125,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

2

-

Taxation and social security

814

809

Other creditors

300

300

1,116

1,109

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Other creditors

109,733

113,022