Company Registration No. 07560236 (England and Wales)
EDWARD BELGRAVE LIMITED
Unaudited accounts
for the year ended 31 October 2024
EDWARD BELGRAVE LIMITED
Unaudited accounts
Contents
EDWARD BELGRAVE LIMITED
Company Information
for the year ended 31 October 2024
Company Number
07560236 (England and Wales)
Registered Office
QUADRANT HOUSE, FLOOR 6
4 THOMAS MORE SQUARE
LONDON
E1W 1YW
UNITED KINGDOM
EDWARD BELGRAVE LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
193,333
198,770
Cash at bank and in hand
231,958
255,847
Creditors: amounts falling due within one year
(11,935)
(20,053)
Net current assets
500,214
545,675
Net assets
693,547
744,445
Called up share capital
1,000
1,000
Profit and loss account
692,547
743,445
Shareholders' funds
693,547
744,445
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2025 and were signed on its behalf by
Amrit Singh Gill
Director
Company Registration No. 07560236
EDWARD BELGRAVE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
EDWARD BELGRAVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07560236. The registered office is QUADRANT HOUSE, FLOOR 6, 4 THOMAS MORE SQUARE, LONDON, E1W 1YW, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
193,333
24,173
15,242
5,233
237,981
At 31 October 2024
193,333
24,173
15,242
5,233
237,981
At 1 November 2023
-
22,207
12,360
4,644
39,211
Charge for the year
-
1,967
2,881
589
5,437
At 31 October 2024
-
24,174
15,241
5,233
44,648
At 31 October 2024
193,333
(1)
1
-
193,333
At 31 October 2023
193,333
1,966
2,882
589
198,770
Amounts falling due within one year
Amounts due from group undertakings etc.
222,570
250,730
Other debtors
52,621
55,000
EDWARD BELGRAVE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,921
1,810
Taxes and social security
2,000
10,930
Loans from directors
8,070
8,070
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Transactions with related parties
For the year ending 31st Oct 2024 Company was owed £ 524,141 by Isleworth Industrial Estate Freehold Limited. Mr A S Gill is director and controlling party of IIEFL.
Company also owes £ 301,571 to Bespoke Home Services Limited of which Mr A S Gill is director and shareholder of.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).