Keith Bellamy Associates Ltd 08399465 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is information technology consultants Digita Accounts Production Advanced 6.30.9574.0 true 08399465 2025-02-01 2026-01-31 08399465 2026-01-31 08399465 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 08399465 bus:Micro-entities 2025-02-01 2026-01-31 08399465 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08399465 bus:FilletedAccounts 2025-02-01 2026-01-31 08399465 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08399465 bus:RegisteredOffice 2025-02-01 2026-01-31 08399465 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 08399465 bus:Director1 2025-02-01 2026-01-31 08399465 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08399465 bus:Agent1 2025-02-01 2026-01-31 08399465 countries:UnitedKingdom 2025-02-01 2026-01-31 08399465 2024-02-01 2025-01-31 08399465 2025-01-31 08399465 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 08399465

Keith Bellamy Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Keith Bellamy Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keith Bellamy Associates Ltd

Company Information

Directors

Mrs Lynne Marie Bellamy

Mr Keith Edward Bellamy

Company secretary

Mr Keith Edward Bellamy

Registered office

White Lodge
St Hilary
Cowbridge
Vale of Glamorgan
CF71 7DP

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Keith Bellamy Associates Ltd

(Registration number: 08399465)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

874

1,688

Current assets

14,298

19,698

Prepayments and accrued income

18,525

-

Creditors: Amounts falling due within one year

(28,793)

(19,389)

Net current assets

4,030

309

Total assets less current liabilities

4,904

1,997

Accruals and deferred income

(1,923)

(1,731)

 

2,981

266

Capital and reserves

2,981

266

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
White Lodge
St Hilary
Cowbridge
Vale of Glamorgan
CF71 7DP

These financial statements were authorised for issue by the Board on 6 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Keith Bellamy Associates Ltd

(Registration number: 08399465)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

.........................................
Mr Keith Edward Bellamy
Company secretary and director