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Company Registration No. 4398110 (England and Wales)
Belgrave Financial Limited Unaudited accounts for the year ended 31 December 2024
Belgrave Financial Limited Unaudited accounts Contents
Page
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Belgrave Financial Limited Company Information for the year ended 31 December 2024
Directors
V Sands D Sands
Secretary
V Sands
Company Number
4398110 (England and Wales)
Registered Office
Belgrave House, 58 High Street Gargrave Skipton BD23 3LX
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Belgrave Financial Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
185 
218 
Current assets
Debtors
4,800 
1,886 
Cash at bank and in hand
8,456 
26,488 
13,256 
28,374 
Creditors: amounts falling due within one year
(6,063)
(8,749)
Net current assets
7,193 
19,625 
Net assets
7,378 
19,843 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
7,358 
19,823 
Shareholders' funds
7,378 
19,843 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
V Sands Director Company Registration No. 4398110
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Belgrave Financial Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Belgrave Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 4398110. The registered office is Belgrave House, 58 High Street, Gargrave, Skipton, BD23 3LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,773 
At 31 December 2024
4,773 
Depreciation
At 1 January 2024
4,555 
Charge for the year
33 
At 31 December 2024
4,588 
Net book value
At 31 December 2024
185 
At 31 December 2023
218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,800 
- 
Other debtors
- 
1,886 
4,800 
1,886 
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Belgrave Financial Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,054 
8,440 
Loans from directors
9 
309 
6,063 
8,749 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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