BELMONT VEHICLES LIMITED

Company Registration Number:
08101266 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BELMONT VEHICLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BELMONT VEHICLES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 40,962 10,047
Total fixed assets: 40,962 10,047
Current assets
Stocks: 764,798 802,426
Debtors: 4 22,550 18,423
Cash at bank and in hand: 50,283 78,849
Total current assets: 837,631 899,698
Creditors: amounts falling due within one year: 5 (205,384) (297,597)
Net current assets (liabilities): 632,247 602,101
Total assets less current liabilities: 673,209 612,148
Creditors: amounts falling due after more than one year: 6 (24,739) (26,103)
Provision for liabilities: (10,240)
Total net assets (liabilities): 638,230 586,045
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 638,229 586,044
Shareholders funds: 638,230 586,045

The notes form part of these financial statements

BELMONT VEHICLES LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Mr D. Rowe
Status: Director

The notes form part of these financial statements

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 22,939
Additions 44,569
At 31 December 2025 67,508
Depreciation
At 01 January 2025 12,892
Charge for year 13,654
At 31 December 2025 26,546
Net book value
At 31 December 2025 40,962
At 31 December 2024 10,047

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 22,550 18,423

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024 Trade creditors 9660 16128 Directors current account 5283 27854 VAT 9559 1490 Social security & other taxes 6990 7660 Hire purchase creditor 12372 10820 Other creditor - Vine Place Ltd 100212 98899 Corporation tax 56246 109014 Accruals 1375 8385 other loans 3687 17347

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

2025 2024 Hire purchase creditor 24739 26103

BELMONT VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Financial commitments

The company had no capital commitments at 31st December 2025