Company Registration No. 09681922 (England and Wales)
BELSIZE INVEST & CONSULT LTD
Unaudited accounts
for the year ended 31 July 2024
BELSIZE INVEST & CONSULT LTD
Unaudited accounts
Contents
BELSIZE INVEST & CONSULT LTD
Company Information
for the year ended 31 July 2024
Director
Mr. Michael Herbst
Company Number
09681922 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
BELSIZE INVEST & CONSULT LTD
Statement of financial position
as at 31 July 2024
Investments
1,469,313
1,339,150
Debtors
2,393,520
2,443,070
Cash at bank and in hand
158,572
222,371
Creditors: amounts falling due within one year
(424,821)
(718,261)
Net current assets
2,127,271
1,947,180
Total assets less current liabilities
3,596,913
3,286,822
Creditors: amounts falling due after more than one year
(124,041)
(180,691)
Net assets
3,472,872
3,106,131
Called up share capital
1
1
Profit and loss account
3,472,871
3,106,130
Shareholders' funds
3,472,872
3,106,131
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 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 24 April 2025 and were signed on its behalf by
Mr. Michael Herbst
Director
Company Registration No. 09681922
BELSIZE INVEST & CONSULT LTD
Notes to the Accounts
for the year ended 31 July 2024
BELSIZE INVEST & CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 09681922. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 August 2023
1,339,150
Valuation at 31 July 2024
1,469,313
BELSIZE INVEST & CONSULT LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,326,406
2,375,956
Other debtors
67,114
67,114
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
122,302
291,410
Loans from directors
300,251
423,991
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
124,041
180,691
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).