Belmont Mot Service Station Limited

Company Number: 09676402

Period End: 31st July 2025

Key Facts

Net Assets

Current: £878

Previous: £1,087

Change: -209 (-19.2%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £24,500

Previous: £22,299

Change: +£2,201 (+9.9%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £25,969

Previous: £24,342

Change: +£1,627 (+6.7%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £1,469

Previous: £2,043

Change: -£574 (-28.1%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £2,347

Previous: £3,130

Change: -£783 (-25%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.