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.
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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 reqUi￿r￿entS 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.
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