Belgravia Property Services Holdings Ltd 14580341 false 2023-01-09 2024-01-31 2024-01-31 The principal activity of the company is Property services Digita Accounts Production Advanced 6.30.9574.0 true 14580341 2023-01-09 2024-01-31 14580341 2024-01-31 14580341 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-01-31 14580341 core:CurrentFinancialInstruments 2024-01-31 14580341 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14580341 bus:SmallEntities 2023-01-09 2024-01-31 14580341 bus:AuditExemptWithAccountantsReport 2023-01-09 2024-01-31 14580341 bus:FullAccounts 2023-01-09 2024-01-31 14580341 bus:SmallCompaniesRegimeForAccounts 2023-01-09 2024-01-31 14580341 bus:RegisteredOffice 2023-01-09 2024-01-31 14580341 bus:Director1 2023-01-09 2024-01-31 14580341 bus:PrivateLimitedCompanyLtd 2023-01-09 2024-01-31 14580341 countries:AllCountries 2023-01-09 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14580341

Belgravia Property Services Holdings Ltd

Unaudited Financial Statements

for the Period from 9 January 2023 to 31 January 2024

 

Belgravia Property Services Holdings Ltd

(Registration number: 14580341)

Balance Sheet as at 31 January 2024

Note

2024
£

Fixed assets

 

Investment

3

300,000

Current assets

 

Debtors

4

100,100

Creditors: Amounts falling due within one year

5

(400,210)

Net current liabilities

 

(300,110)

Net liabilities

 

(110)

Capital and reserves

 

Called up share capital

100

Profit and loss account

(210)

Shareholders' deficit

 

(110)

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 7 October 2024
 

.........................................

Mr D J Buckley
Director

 

Belgravia Property Services Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 9 January 2023 to 31 January 2024

1

Accounting policies

Belgravia Property Services Holdings Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14580341. The registered office is at Un9, Armstrong House, First Avenue, Finningley, Doncaster, DN9 3GA.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

The company is currently dormant.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Belgravia Property Services Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 9 January 2023 to 31 January 2024

3

Investment

Investment in company shares
£

Total
£

Unlisted shares

Cost

Additions

300,000

300,000

At 31 January 2024

300,000

300,000

Impairment

Carrying amount

At 31 January 2024

300,000

300,000

4

Debtors

2024
£

Amounts owed by related parties

100,000

Other debtors

 

100

 

100,100

5

Creditors

2024
£

Due within one year

Amounts owed to related parties

400,210