REGISTERED NUMBER: 09217266 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2026

FOR

BELLMONT SECURITY SYSTEMS LTD

Page

Balance Sheet

1

FIXED ASSETS

412

13,281

CURRENT ASSETS

51,182

93,659

CREDITORS

Amounts falling due within one year

(51,479

)

(96,068

)

NET CURRENT LIABILITIES

(297

)

(2,409

)

TOTAL ASSETS LESS CURRENT LIABILITIES

115

10,872

CREDITORS

Amounts falling due after more than one year

-

(8,753

)

NET ASSETS

115

2,119

CAPITAL AND RESERVES

115

2,119

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bellmont Security Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09217266

Registered office:

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2026 and 30 September 2025:

2026

2025

£

£

Paul Anthony Thorogood

Balance outstanding at start of year

14,300

11,833

Amounts advanced

25,092

31,467

Amounts repaid

(35,550

)

(29,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,842

14,300

Danielle Ellen Thorogood

Balance outstanding at start of year

8,150

11,833

Amounts advanced

31,242

25,317

Amounts repaid

(35,550

)

(29,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,842

8,150

Dividends of £71,100 were credited to the Directors loan accounts during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by:

Paul Anthony Thorogood - Director