Company Registration No. SC732832 (Scotland)
78 Belmont West Ltd
Unaudited accounts
for the year ended 31 December 2025
78 Belmont West Ltd
Unaudited accounts
Contents
78 Belmont West Ltd
Company Information
for the year ended 31 December 2025
Director
Ross Alexander Harper
Company Number
SC732832 (Scotland)
Registered Office
Building 3, 42-46 Munro Place
Glasgow
G13 2UP
Scotland
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 78 Belmont West Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
78 Belmont West Ltd for the year ended
31 December 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited
Chartered Accountants
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
11 September 2026
78 Belmont West Ltd
Statement of financial position
as at 31 December 2025
Creditors: amounts falling due within one year
(133,320)
(133,320)
Net current liabilities
(133,320)
(133,320)
Net liabilities
(133,320)
(133,320)
Called up share capital
100
100
Profit and loss account
(133,420)
(133,420)
Shareholders' funds
(133,320)
(133,320)
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Ross Alexander Harper
Director
Company Registration No. SC732832
78 Belmont West Ltd
Notes to the Accounts
for the year ended 31 December 2025
78 Belmont West Ltd is a private company, limited by shares, registered in Scotland, registration number SC732832. The registered office is Building 3, 42-46 Munro Place, Glasgow, G13 2UP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
133,320
133,320
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).