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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-24 (in 7mo)

Last made up 2025-12-10

Watchouts

1 item

Cash

£41

-99.9% vs 2023

Net assets

Equity attributable

Employees

2

0% vs 2023

Profit before tax

-£51

-100.2% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax £30,000-£51
Net profit £30,000-£51
Cash £77,000£41
Total assets less current liabilities
Net assets
Equity £30,001£29,950
Average employees 22
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Should the forecast level of sales and profitability not be achieved, the business might need to seek further funding in order to bridge the cashflow position. Should this funding not be available, this represents a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 1 resigned

Name Role Appointed Born Nationality
JONES, Simon Francis Director 2022-12-08 Jan 1973 British
Show 1 resigned officer
Name Role Appointed Resigned
DAVIES, Sarah Louise Director 2022-12-08 2025-05-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Belmont Investments Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-12-08 Active

Filing timeline

Last 8 of 8 total filings

Date Type Category Description
2025-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-28 TM01 officers Termination director company with name termination date PDF
2025-05-27 AA accounts Accounts with accounts type full PDF
2024-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-25 AA accounts Accounts with accounts type small
2023-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-08 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page