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REGISTERED NUMBER: 06311019 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Belgravia Solutions Ltd

Belgravia Solutions Ltd (Registered number: 06311019)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Belgravia Solutions Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: T Serhan





REGISTERED OFFICE: 9 Acton Hill Mews
Uxbridege Road
London
W3 9QN





REGISTERED NUMBER: 06311019 (England and Wales)






Belgravia Solutions Ltd (Registered number: 06311019)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Stocks 800,250 580,250
Debtors 4 32,000 34,250
Cash at bank and in hand 103,059 310,168
935,309 924,668
CREDITORS
Amounts falling due within one year 5 213,192 207,118
NET CURRENT ASSETS 722,117 717,550
TOTAL ASSETS LESS CURRENT LIABILITIES 722,117 717,550

CREDITORS
Amounts falling due after more than one
year

6

180,423

180,423
NET ASSETS 541,694 537,127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 541,594 537,027
SHAREHOLDERS' FUNDS 541,694 537,127

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

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

The director acknowledges his 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.

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 director and authorised for issue on 29 April 2025 and were signed by:





T Serhan - Director


Belgravia Solutions Ltd (Registered number: 06311019)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Belgravia Solutions Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 23,500 25,750
Other debtors 8,500 8,500
32,000 34,250

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other loans 92,300 92,300
Trade creditors 71,049 40,248
Tax 1,071 16,310
Social security and other taxes 2,141 2,861
VAT 34,881 43,649
Directors' current accounts 8,500 8,500
Accrued expenses 3,250 3,250
213,192 207,118

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Directors loan account 180,423 180,423

Belgravia Solutions Ltd (Registered number: 06311019)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr T Serhan.