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BELLE VUE COURT ILKLEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024






BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELLE VUE COURT ILKLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: P E DeBiasio
W DeBiasio





SECRETARY: W DeBiasio





REGISTERED OFFICE: Moors House
11 South Hawksworth Street
Ilkley
West Yorkshire
LS29 9DX





REGISTERED NUMBER: 05602750 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Suite 1.07
International Dev. Centre
Valley Road
Ilkley
West Yorkshire
LS29 8AL

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,463 5,463

CURRENT ASSETS
Debtors 5 2,587 75
Cash at bank and in hand 2,380 5,018
4,967 5,093
CREDITORS
Amounts falling due within one year 6 830 1,443
NET CURRENT ASSETS 4,137 3,650
TOTAL ASSETS LESS CURRENT LIABILITIES 9,600 9,113

CAPITAL AND RESERVES
Called up share capital 7 8 8
Share premium 4,773 4,773
Other reserves 2,500 -
Retained earnings 2,319 4,332
SHAREHOLDERS' FUNDS 9,600 9,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750)

BALANCE SHEET - continued
31ST DECEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th March 2025 and were signed on its behalf by:





P E DeBiasio - Director


BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Belle Vue Court Ilkley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable and ground rent.

Tangible fixed assets
The freehold reversion of the property held by the company is included at cost and no depreciation is provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS

The company holds the freehold reversion of the residential properties that occupy Belle Vue Court, Cowpasture Lane, Ilkley, at a cost of £5,463. These properties are occupied under long leases to the residents of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,100 75
Prepayments 1,487 -
2,587 75

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 643
Accrued expenses 830 800
830 1,443

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
8 Share capital 1 £1 8 8