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REGISTERED NUMBER: 04046378 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

BELLPARK DEVELOPMENTS LIMITED

BELLPARK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04046378)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BELLPARK DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: G Franks
R W Mitchell





SECRETARY: G Franks





REGISTERED OFFICE: 22 St Johns Road
Isleworth
Middlesex
TW7 6NW





REGISTERED NUMBER: 04046378 (England and Wales)





ACCOUNTANTS: Anthonisz Neville LLP
1st Floor
105-111 Euston Street
London
NW1 2EW

BELLPARK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04046378)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 30 40
Investments 4 3,295,000 3,295,000
3,295,030 3,295,040

CURRENT ASSETS
Debtors 4,769 1,501
Cash at bank 84,980 87,008
89,749 88,509
CREDITORS
Amounts falling due within one year 91,337 87,573
NET CURRENT (LIABILITIES)/ASSETS (1,588 ) 936
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,293,442

3,295,976

CREDITORS
Amounts falling due after more than one
year

(415,239

)

(438,836

)

PROVISIONS FOR LIABILITIES 5 (329,226 ) (329,226 )
NET ASSETS 2,548,977 2,527,914

CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 1,319,903 1,319,903
Retained earnings 1,229,072 1,208,009
SHAREHOLDERS' FUNDS 2,548,977 2,527,914

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

BELLPARK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04046378)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 March 2025 and were signed on its behalf by:




G Franks - Director



R W Mitchell - Director


BELLPARK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04046378)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investment property
Investment properties are included at their fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BELLPARK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04046378)

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

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 5,972
DEPRECIATION
At 1 September 2023 5,932
Charge for year 10
At 31 August 2024 5,942
NET BOOK VALUE
At 31 August 2024 30
At 31 August 2023 40

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 September 2023
and 31 August 2024 3,295,000
NET BOOK VALUE
At 31 August 2024 3,295,000
At 31 August 2023 3,295,000

Cost or valuation at 31 August 2024 is represented by:
Totals
£   
Valuation in 2011 30,144
Valuation in 2014 512,500
Valuation in 2015 381,363
Valuation in 2016 53,947
Valuation in 2017 191,831
Valuation in 2018 (185,824 )
Valuation in 2019 (78,826 )
Valuation in 2020 13,300
Valuation in 2022 (90,000 )
Valuation in 2023 100,000
Cost 2,366,565
3,295,000

BELLPARK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04046378)

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

4. FIXED ASSET INVESTMENTS - continued

If fixed investment properties had not been revalued they would have been included at the following historical cost:

31/8/24 31/8/23
£    £   
Cost 1,765,572 1,765,572

Fixed investment properties were valued on an open market basis on 31 August 2024 by John Manser, a member of MNAEA .

The unlisted investments consist of investment properties.

5. PROVISIONS FOR LIABILITIES
31/8/24 31/8/23
£    £   
Deferred tax 329,226 329,226

Deferred
tax
£   
Balance at 1 September 2023 329,226
Balance at 31 August 2024 329,226

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
2 Ordinary Shares £1 2 2

7. RESERVES
Revaluation
reserve
£   
At 1 September 2023
and 31 August 2024 1,319,903