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Registered number: 05627454









BELVEDERE BUSINESS PARK MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
BELVEDERE BUSINESS PARK MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05627454

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
21,578
18,760

Creditors: amounts falling due within one year
 5 
(21,567)
(18,749)

Net current assets
  
 
 
11
 
 
11

Net assets
  
11
11


Capital and reserves
  

Called up share capital 
  
12
12

Profit and loss account
  
(1)
(1)

  
11
11


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.




J Brown
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BELVEDERE BUSINESS PARK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Belvedere Business Park Management Company Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.
The Company's principal activity during the year under review was the control, supervision and management, on behalf of the owners, of the site known as Belvedere Business Park, Belvedere, Kent.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

In accordance with the terms of the leases and deeds of covenant, revenue comprises recharges of directly incurred expenses of the site known as Belvedere Business Park, Belvedere, Kent excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
BELVEDERE BUSINESS PARK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4.


Debtors

2024
2023
£
£


Trade debtors
13,548
10,638

Other debtors
7,333
7,433

Share subscriptions receivable
11
11

Prepayments and accrued income
686
678

21,578
18,760



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
7,422
3,702

Accruals and deferred income
14,145
15,047

21,567
18,749


 
Page 3