1 September 2022 false No description of principal activity Taxfiler 2024.6 12837920business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128379202022-08-31 128379202022-09-012023-08-31 12837920business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12837920business:FilletedAccounts2022-09-012023-08-31 128379202023-08-31 12837920business:Director12022-09-012023-08-31 12837920business:RegisteredOffice2022-09-012023-08-31 128379202022-08-31 12837920core:WithinOneYear2023-08-31 12837920core:WithinOneYear2022-08-31 12837920core:AfterOneYear2023-08-31 12837920core:AfterOneYear2022-08-31 12837920core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12837920core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12837920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12837920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12837920core:PreviouslyStatedAmount2023-08-31 12837920core:PreviouslyStatedAmount2022-08-31 12837920business:SmallEntities2022-09-012023-08-31 12837920countries:EnglandWales2022-09-012023-08-31 128379202021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12837920 (England and Wales)
Belmont Property Developments Ltd Unaudited accounts for the year ended 31 August 2023
Belmont Property Developments Ltd Unaudited accounts Contents
Page
- 2 -
Belmont Property Developments Ltd Company Information for the year ended 31 August 2023
Director
Zakar Hussain
Company Number
12837920 (England and Wales)
Registered Office
21-27 Albion Road Luton Bedfordshire LU2 0DS England
- 3 -
Belmont Property Developments Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
753,986 
495,000 
Current assets
Debtors
108,380 
108,380 
Cash at bank and in hand
86,545 
2,587 
194,925 
110,967 
Creditors: amounts falling due within one year
(508,527)
(105,918)
Net current (liabilities)/assets
(313,602)
5,049 
Total assets less current liabilities
440,384 
500,049 
Creditors: amounts falling due after more than one year
(323,445)
(371,250)
Net assets
116,939 
128,799 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,938 
128,798 
Shareholders' funds
116,939 
128,799 
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Zakar Hussain Director Company Registration No. 12837920
- 4 -
Belmont Property Developments Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Belmont Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12837920. The registered office is 21-27 Albion Road, Luton, Bedfordshire, LU2 0DS, England.
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.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
495,000 
Additions
258,986 
At 31 August 2023
753,986 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
108,380 
108,380 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
32,317 
Other creditors
443,307 
- 
Loans from directors
64,320 
73,151 
Accruals
900 
450 
508,527 
105,918 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
323,445 
371,250 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -