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REGISTERED NUMBER: 13158048 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Belvoir Architecture Ltd

Belvoir Architecture Ltd (Registered number: 13158048)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Belvoir Architecture Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Glenn Lee Collingwood





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
PE1 4AU





REGISTERED NUMBER: 13158048 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Belvoir Architecture Ltd (Registered number: 13158048)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 2,460 4,920
Tangible assets 5 1,742 618
4,202 5,538

CURRENT ASSETS
Cash at bank and in hand 33,167 25,410

CREDITORS
Amounts falling due within one year 6 18,854 16,304
NET CURRENT ASSETS 14,313 9,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,515

14,644

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 18,415 14,544
SHAREHOLDERS' FUNDS 18,515 14,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Belvoir Architecture Ltd (Registered number: 13158048)

Balance Sheet - continued
31 January 2025


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 28 April 2025 and were signed by:





Mr Glenn Lee Collingwood - Director


Belvoir Architecture Ltd (Registered number: 13158048)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Belvoir Architecture 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 5 Years Straight Line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 12,300
AMORTISATION
At 1 February 2024 7,380
Charge for year 2,460
At 31 January 2025 9,840
NET BOOK VALUE
At 31 January 2025 2,460
At 31 January 2024 4,920

Belvoir Architecture Ltd (Registered number: 13158048)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024 - 1,320 1,320
Additions 470 1,160 1,630
At 31 January 2025 470 2,480 2,950
DEPRECIATION
At 1 February 2024 - 702 702
Charge for year 27 479 506
At 31 January 2025 27 1,181 1,208
NET BOOK VALUE
At 31 January 2025 443 1,299 1,742
At 31 January 2024 - 618 618

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Corporation Tax 3,932 3,064
Director's Current Account 14,922 13,240
18,854 16,304

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 February 2024 14,544
Profit for the year 15,571
Dividends (11,700 )
At 31 January 2025 18,415

Belvoir Architecture Ltd

Report of the Accountants to the Director of
Belvoir Architecture Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................