Registered number
04694461
BELLMARK LIMITED
Filleted Accounts
31 March 2023
BELLMARK LIMITED
Registered number: 04694461
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 248,842
Investments 4 - 28
- 248,870
Current assets
Debtors 5 3,679 7,205
Cash at bank and in hand - 7,199
3,679 14,404
Creditors: amounts falling due within one year 6 (3,579) (194,030)
Net current assets/(liabilities) 100 (179,626)
Net assets 100 69,244
Capital and reserves
Called up share capital 100 100
Profit and loss account - 69,144
Shareholders' funds 100 69,244
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Ganatra
Director
Approved by the board on 23 November 2023
BELLMARK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern basis
The accounts have been prepared on a going concern basis assuming continuing financial support by the director and shareholders.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Transitional exemption advantage has been taken to include fair value or revaluation as deemed cost as fair value cannot be measured reliably.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Investment properties:
Cost
At 1 April 2022 248,842
Transfer to parent company (248,842)
At 31 March 2023 -
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 -
At 31 March 2022 248,842
4 Investments
Other
investments
Cost (unlisted investment) £
Additions 28
Transfer to parent company (28)
At 31 March 2023 -
Investment represents 25% of issued share capital of Whitworth Ltd (property freehold management company) incorporated in England.
5 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 3,679 6,910
Other debtors - 295
3,679 7,205
6 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts - 166,173
Shareholders' loans - 24,134
Corporation tax 3,579 1,481
Other creditors and accruals - 2,242
3,579 194,030
7 Loans 2023 2022
£ £
Creditors include:
Secured bank loans - 173,598
The bank loan was repaid during the year.
8 Controlling party
The Parent company is Threemark Limited, a company incorporated in England and Wales, which controls 100 percent of the issued share capital. The company is controlled by the director Mr A R Ganatra and his associate.
9 Other information
BELLMARK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
21 Top Park
Beckenham
Kent
BR3 6RU
BELLMARK LIMITED 04694461 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 A R Ganatra No description of principal activity 04694461 2021-04-01 2022-03-31 04694461 core:WithinOneYear 2022-03-31 04694461 core:ShareCapital 2022-03-31 04694461 core:RetainedEarningsAccumulatedLosses 2022-03-31 04694461 2022-04-01 2023-03-31 04694461 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04694461 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04694461 bus:Director40 2022-04-01 2023-03-31 04694461 countries:England 2022-04-01 2023-03-31 04694461 bus:FRS102 2022-04-01 2023-03-31 04694461 bus:FullAccounts 2022-04-01 2023-03-31 04694461 2023-03-31 04694461 core:WithinOneYear 2023-03-31 04694461 core:ShareCapital 2023-03-31 04694461 core:RetainedEarningsAccumulatedLosses 2023-03-31 04694461 core:LandBuildings 2023-03-31 04694461 core:RevaluationsIncreaseDecreaseInInvestments 2023-03-31 04694461 2022-03-31 04694461 core:LandBuildings 2022-03-31 iso4217:GBP xbrli:pure