Belmore Trust Limited Income and Expenditure Account For The Year Ended 31 March 2025 2025 2024 Notes TURNOVER 155,654 132,412 GROSS SURPLUS 155,654 132,412 Administrative expenses (165,688} (117,661) OPERATING (DEFIcrr)ISURPLUS AND {DEFICIT)/SURPLUS FOR THE FINANCtAL YEAR (10,034} 14,751 The notes on page 6 form part of these financial statements. Page 4
Belmore Trust Limited Balance Sheet As At 31 March 2025 2025 2024 Notes CURRE14T ASSET5 Debtors 44,457 l.423.344 1.658,171 28,492 1,354,369 1,75Q,791 Lnvestments Cash at ballk and In hand 3.125.972 3,133.652 Credltors: Amounts Falling Due Within One Year 15,934) 13.5801 NET CURRENT ASSUS {LZABILITIES) 3. 120,038 3, 130,072 TOTAL AS5ers LESS CURRENT LIABILITIES 3.12D.038 3,130,072 NET ASSETS 3. 120.038 3, 130,072 RESERVES otber reserves 299,9Q2 2,820,136 299,902 2,830,170 Income and Expenditure Account MEMBERS. FUNDS 3. 120.038 3, 130,072 For the year ending 3 1 March 2025 rhe company wa5 entitled to exempiion from audit under section 477 of the Cornpanies Act 2006 relating to small cornpanie5. The members have not re¢uirÈd the company to obtain an audit in accordance with section 476 of the Companius Act 2006. Th& directors acknowledge their re5ponsibilit1è5 for complying with the reqUirentS of the Act with respect to accounting records and the preparation of accounts These account5 have bee prepared In a=cordance with the provisions applicable ro companie5 subject to the small companie5 règime. On behalf of the board Mr Stephen Gilmore Oirector L811212025 The notes on pages 6 to 7 form part of these financial statements. Page 5