Company Registration No. 04957262 (England and Wales)
Belmont Management Company Limited
Unaudited accounts
for the year ended 30 June 2026
Belmont Management Company Limited
Unaudited accounts
Contents
Belmont Management Company Limited
Company Information
for the year ended 30 June 2026
Directors
Mr Michael John Cumberland
Mr Russell Williams
Company Number
04957262 (England and Wales)
Registered Office
Radnor House
Radnor Street
Swindon
SN1 3PS
England
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
Belmont Management Company Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
74,723
65,038
Creditors: amounts falling due within one year
(6,998)
(15,358)
Net current assets
68,936
89,902
Called up share capital
22
22
Profit and loss account
68,914
89,880
Shareholders' funds
68,936
89,902
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 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Mr Michael John Cumberland
Director
Company Registration No. 04957262
Belmont Management Company Limited
Notes to the Accounts
for the year ended 30 June 2026
Belmont Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04957262. The registered office is Radnor House, Radnor Street, Swindon, SN1 3PS, England.
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.
Amounts falling due within one year
Trade debtors
1,189
40,200
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,000
Deferred income
6,458
9,908
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).