IRIS Accounts Production v25.1.3.33 NI065976 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI0659762023-09-30NI0659762024-09-30NI0659762023-10-012024-09-30NI0659762022-09-30NI0659762022-10-012023-09-30NI0659762023-09-30NI065976ns15:NorthernIreland2023-10-012024-09-30NI065976ns14:PoundSterling2023-10-012024-09-30NI065976ns10:Director12023-10-012024-09-30NI065976ns10:PrivateLimitedCompanyLtd2023-10-012024-09-30NI065976ns10:Micro-entities2023-10-012024-09-30NI065976ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-30NI065976ns10:FullAccounts2023-10-012024-09-30NI065976ns5:CurrentFinancialInstruments2024-09-30NI065976ns5:CurrentFinancialInstruments2023-09-30NI065976ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: NI065976 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Belmont Park Developments No.1 (NI)
Limited

Belmont Park Developments No.1 (NI)
Limited (Registered number: NI065976)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Balance Sheet 1


Belmont Park Developments No.1 (NI)
Limited (Registered number: NI065976)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 35,970 28,976

CREDITORS
Amounts falling due within one year (1,718 ) (1,598 )
NET CURRENT ASSETS 34,252 27,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,252

27,378

PROVISIONS FOR LIABILITIES (29,225 ) (22,225 )
NET ASSETS 5,027 5,153

CAPITAL AND RESERVES 5,027 5,153

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belmont Park Developments No.1 (NI) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI065976

Registered office: Suite 5 Ormeau House
91-97 Ormeau Road
Belfast
Co. Antrim
BT7 1SH

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Belmont Park Developments No.1 (NI)
Limited (Registered number: NI065976)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





Ms J Wells - Director