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Registration number: 10040634

Belgrave Property Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Belgrave Property Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Belgrave Property Investments Ltd

Company Information
 

Director

Mrs J Gough

Registered office


23 Wembury Drive
Torquay
Devon
TQ2 8DT

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Belgrave Property Investments Ltd

(Registration number: 10040634)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

523,643

513,899

Current assets

33,457

23,574

Creditors: Amounts falling due within one year

(42,050)

(45,607)

Net current liabilities

(8,593)

(22,033)

Total assets less current liabilities

515,050

491,866

Creditors: Amounts falling due after more than one year

(345,020)

(361,770)

 

170,030

130,096

Capital and reserves

170,030

130,096

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

These financial statements were authorised for issue by the director on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mrs J Gough

Transactions with director

(8,634)

5,960

(2,674)

 

Belgrave Property Investments Ltd

(Registration number: 10040634)
Balance Sheet as at 31 March 2025 (continued)

3

Related party transactions (continued)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mrs J Gough

Transactions with director

(9,594)

960

(8,634)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2025
 

.........................................
Mrs J Gough
Director