1 August 2023 false No description of principal activity Taxfiler 2024.6 14251791business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142517912023-07-31 142517912023-08-012024-07-31 14251791business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14251791business:FilletedAccounts2023-08-012024-07-31 142517912024-07-31 14251791business:Director12023-08-012024-07-31 14251791business:Director22023-08-012024-07-31 14251791business:RegisteredOffice2023-08-012024-07-31 142517912023-07-31 14251791core:WithinOneYear2024-07-31 14251791core:WithinOneYear2023-07-31 14251791core:AfterOneYear2024-07-31 14251791core:AfterOneYear2023-07-31 14251791core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14251791core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14251791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14251791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14251791core:PreviouslyStatedAmount2024-07-31 14251791core:PreviouslyStatedAmount2023-07-31 14251791business:SmallEntities2023-08-012024-07-31 14251791countries:EnglandWales2023-08-012024-07-31 14251791business:OrdinaryShareClass12023-08-012024-07-31 14251791business:OrdinaryShareClass12022-08-012023-07-31 142517912022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14251791 (England and Wales)
BELLADEE PROPERTIES LTD Unaudited accounts for the year ended 31 July 2024
BELLADEE PROPERTIES LTD Unaudited accounts Contents
Page
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BELLADEE PROPERTIES LTD Company Information for the year ended 31 July 2024
Directors
Mr KOLAWOLE SHARAFA RAHEEM Miss BISOLA NAOMI DOSUNMU
Company Number
14251791 (England and Wales)
Registered Office
8 PEREGRINE WALK HORNCHURCH RM12 5EZ ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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BELLADEE PROPERTIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
360,111 
193,474 
Current assets
Cash at bank and in hand
103 
18,010 
Creditors: amounts falling due within one year
(36,255)
- 
Net current (liabilities)/assets
(36,152)
18,010 
Total assets less current liabilities
323,959 
211,484 
Creditors: amounts falling due after more than one year
(342,560)
(215,988)
Net liabilities
(18,601)
(4,504)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,603)
(4,506)
Shareholders' funds
(18,601)
(4,504)
For the year ending 31 July 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 24 March 2025 and were signed on its behalf by
Mr KOLAWOLE SHARAFA RAHEEM Director Company Registration No. 14251791
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BELLADEE PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BELLADEE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14251791. The registered office is 8 PEREGRINE WALK, HORNCHURCH, RM12 5EZ, 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
2024 
£ 
Fair value at 1 August 2023
193,474 
Additions
166,637 
At 31 July 2024
360,111 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
36,255 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
275,352 
148,780 
Loans from directors
67,208 
67,208 
342,560 
215,988 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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