BELMONT REAL ESTATE LIMITED

Company Registration Number:
09871502 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BELMONT REAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BELMONT REAL ESTATE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 552 152
Total fixed assets: 552 152
Current assets
Debtors:   7,490,007 4,319,167
Cash at bank and in hand: 202,518 1,597,985
Total current assets: 7,692,525 5,917,152
Creditors: amounts falling due within one year:   (7,076,821) (5,295,677)
Net current assets (liabilities): 615,704 621,475
Total assets less current liabilities: 616,256 621,627
Total net assets (liabilities): 616,256 621,627
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 616,156 621,527
Shareholders funds: 616,256 621,627

The notes form part of these financial statements

BELMONT REAL ESTATE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Rahim Dhanani
Status: Director

The notes form part of these financial statements

BELMONT REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Consolidation The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

BELMONT REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BELMONT REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Fixed investments

The company owns the following issued share capital of the companies listed below 50 percent of Landsfort Homes Limited 100 percent of Belmont SPR Limited 2 percent of Belmont South Croydon Ltd 100 percent of Belmont Turnham Ltd 100 percent of Belmont Kimura Ltd 100 percent of Belmont Ezekiel Ltd 100 percent of Belmont Kata Ltd Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated financial statements and has not done so The latest accounts for the above companies are available at Companies House

BELMONT REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Related party transactions

Name of the related party: Belmont SPR Ltd
Relationship:
Group company
Description of the Transaction: Loan
£
Balance at 01 December 2022 58,544
Balance at 30 November 2023 436,505
Name of the related party: Landsfort Homes Limited
Relationship:
Common directors
Description of the Transaction: Loan
£
Balance at 01 December 2022 2,400
Balance at 30 November 2023 2,400
Name of the related party: Belmont South Croydon Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 December 2022 2,781,574
Balance at 30 November 2023 2,781,574
Name of the related party: Belmont Turnham Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 December 2022 1,588,423
Balance at 30 November 2023 1,651,460
Name of the related party: Belmont Kimura Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 December 2022 0
Balance at 30 November 2023 142,815
Name of the related party: Belmont Ezekiel Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 December 2022 0
Balance at 30 November 2023 1,603,161
Name of the related party: Belmont Kata Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 December 2022 0
Balance at 30 November 2023 1,302,870
Name of the related party: Amyn Hotels Limited
Relationship:
Common Directors
Description of the Transaction: Loan
£
Balance at 01 December 2022 5,290,876
Balance at 30 November 2023 6,633,116