Micro-entity Accounts - BELLMACK PROPERTY MAINTENANCE LTD

Registered Number 12418639

BELLMACK PROPERTY MAINTENANCE LTD

Micro-entity Accounts

31 January 2026

BELLMACK PROPERTY MAINTENANCE LTD Registered Number 12418639

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	6,275
Current Assets	129,142	106,854
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(73,981)	(53,347)
Net current assets (liabilities)	55,161	53,507
Total assets less current liabilities	55,161	59,782
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	55,161	59,782
Capital and reserves	55,161	59,782

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Viktoriya Tancheva, Director