13 April 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP156412482024-04-132024-08-31156412482024-08-3115641248core:WithinOneYear2024-08-3115641248bus:RegisteredOffice2024-04-132024-08-3115641248bus:Director12024-04-132024-08-311564124812024-04-132024-08-3115641248countries:EnglandWales2024-04-132024-08-3115641248bus:AuditExemptWithAccountantsReport2024-04-132024-08-3115641248bus:PrivateLimitedCompanyLtd2024-04-132024-08-3115641248bus:Micro-entities2024-04-132024-08-3115641248bus:FullAccounts2024-04-132024-08-31
Company registration number:
15641248
Belgravia Assets Limited
Unaudited Filleted Financial Statements for the period ended
31 August 2024
Belgravia Assets Limited
Statement of Financial Position
31 August 2024
31 Aug 2024
£
Fixed assets
176,832
 
 
Current assets
32,548
 
Creditors: amounts falling due within one year
(207,970
)
Net current liabilities
(175,422
)
Total assets less current liabilities
1,410
 
Accruals and deferred income
(814
)
Net assets
596
 
 
Capital and reserves
596
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.

3 Directors' advances, credit and guarantees

At the year end, other creditors included £40,656 owed to a director of the company. This amount is unsecured and interest free.
For the period ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 April 2025
, and are signed on behalf of the board by:
Dr Ishaan Saxena
Director
Company registration number:
15641248