1 April 2025 false Taxfiler 2024.6 07810518business:PrivateLimitedCompanyLtd2025-04-012026-03-31 078105182025-03-31 078105182025-04-012026-03-31 07810518business:AuditExemptWithAccountantsReport2025-04-012026-03-31 07810518business:FilletedAccounts2025-04-012026-03-31 078105182026-03-31 07810518business:Director12025-04-012026-03-31 07810518business:Director22025-04-012026-03-31 07810518business:CompanySecretary12025-04-012026-03-31 07810518business:RegisteredOffice2025-04-012026-03-31 078105182025-03-31 07810518core:AfterOneYear2026-03-31 07810518core:AfterOneYear2025-03-31 07810518core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 07810518core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07810518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 07810518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07810518core:PreviouslyStatedAmount2026-03-31 07810518core:PreviouslyStatedAmount2025-03-31 07810518business:SmallEntities2025-04-012026-03-31 07810518countries:EnglandWales2025-04-012026-03-31 07810518core:WithinOneYear2026-03-31 07810518core:WithinOneYear2025-03-31 07810518core:AfterOneYear2025-04-012026-03-31 07810518business:OrdinaryShareClass12025-04-012026-03-31 07810518business:OrdinaryShareClass12024-04-012025-03-31 07810518business:OrdinaryShareClass22025-04-012026-03-31 07810518business:OrdinaryShareClass22024-04-012025-03-31 07810518business:AllOrdinaryShares2025-04-012026-03-31 07810518business:AllOrdinaryShares2024-04-012025-03-31 078105182024-04-012025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07810518 (England and Wales)
BELISARIUS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2026
BELISARIUS SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
BELISARIUS SOLUTIONS LIMITED Company Information for the year ended 31 March 2026
Directors
LEE JONES LISA JONES
Secretary
LISA JONES
Company Number
07810518 (England and Wales)
Registered Office
48 Gloucester Avenue Shinfield Reading Berkshire RG2 9GA
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
BELISARIUS SOLUTIONS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
- 
29,750 
Cash at bank and in hand
43,928 
55,934 
43,928 
85,684 
Net current assets
43,928 
85,684 
Total assets less current liabilities
43,928 
85,684 
Creditors: amounts falling due after more than one year
(11,218)
(17,516)
Net assets
32,710 
68,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,610 
68,068 
Shareholders' funds
32,710 
68,168 
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 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 19 October 2026 and were signed on its behalf by
LEE JONES Director Company Registration No. 07810518
- 4 -
BELISARIUS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BELISARIUS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07810518. The registered office is 48 Gloucester Avenue, Shinfield, Reading, Berkshire, RG2 9GA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. There was no turnover in the period under review.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
29,750 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,218 
14,636 
Taxes and social security
- 
2,880 
11,218 
17,516 
Bounce Back bank loan
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- Shares capital 50 Lee Jones, 50 Lisa Jones of £- each
- 
- 
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -