Belknap Services Limited

Registered number: 11074977

	31 March 2026	31 March 2025
	£	£
Fixed assets	2,083	1,482

Current assets	621,560	790,423
Creditors: Amounts Falling Due Within One Year	(51,969 )	(149,477 )

NET CURRENT ASSETS	569,591	640,946

TOTAL ASSETS LESS CURRENT LIABILITIES	571,674	642,428

Accruals and deferred income	-	(796 )

NET ASSETS	571,674	641,632

CAPITAL AND RESERVES	571,674	641,632

Notes

1. General Information

Belknap Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11074977 . The registered office is 209 High Road, London, N2 8AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Francis Ventura

Director

12/10/2026