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# BELLEVUE COURT (MANAGEMENT) LIMITED

## Company Registration Number:
01768278 (England and Wales)

## Unaudited statutory accounts for the year ended 24 December 2024

## Period of accounts

## Start date: 25 December 2023

## End date: 24 December 2024

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Contents of the Financial Statements

for the Period Ended 24 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BELLEVUE COURT (MANAGEMENT) LIMITED

Directors' report period ended 24 December 2024

The directors present their report with the financial statements of the company for the period ended 24 December 2024

Principal activities of the company

The principal activity of the company is the owning of Belle Vue Court, Devonshire Road, London. Under the terms of the leases the company is responsible for the management and maintenance of Belle Vue Court.

Directors

The director shown below has held office during the whole of the period from
25 December 2023 to 24 December 2024

W G Eckford

The director shown below has held office during the period of
10 December 2024 to 24 December 2024

Miss Alexandra Basing

Secretary Prior Estates Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 September 2025

And signed on behalf of the board by:
Name: Prior Estates Limited
Status: Secretary

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Profit And Loss Account

for the Period Ended 24 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 1,333 | 1,650
Cost of sales: | 0 | 0
Gross profit(or loss): | 1,333 | 1,650
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,165 ) | ( 3,770 )
Other operating income: | 0 | 0
Operating profit(or loss): | 168 | (2,120)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 168 | (2,120)
Tax: | ( 32 ) | 404
Profit(or loss) for the financial year: | 136 | (1,716)

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Balance sheet

As at 24 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 5,864 | 5,864
Investments: |  | 0 | 0
Total fixed assets: |  | 5,864 | 5,864
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 651 | 886
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 651 | 886
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 3,765 ) | ( 4,136 )
Net current assets (liabilities): |  | (3,114) | (3,250)
Total assets less current liabilities: |  | 2,750 | 2,614
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,750 | 2,614
Capital and reserves
Called up share capital: |  | 30 | 30
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 2,720 | 2,584
Total Shareholders' funds: |  | 2,750 | 2,614

The notes form part of these financial statements

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Balance sheet statements

For the year ending 24 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: W G Eckford
Status: Director

The notes form part of these financial statements

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 24 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover relates to parking charges, lease extensions and similar income receivable under agreements with certain lessees at Belle Vue Court.

  Tangible fixed assets depreciation policy

  The directors have not provided for depreciation on the company’s freehold property and is taking advantage of the true and fair override, departing from the prescribed treatment in S17 of FRS 102, which requires all tangible fixed assets to be depreciated over their estimated economic lives. This is necessary to give a true and fair view as the value of the freehold is in excess of the book cost of the land and buildings included in these financial statements. Freehold property is stated at historic cost, and the directors do not consider it appropriate to provide for depreciation as noted above.

  Other accounting policies

  Basis of preparation of financial statements Critical accounting estimates and areas of judgement Going concern Financial instruments Debtors Cash and cash equivalents Creditors Taxation

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 24 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 24 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 25 December 2023 | 5,864 | 0 | 0 | 0 | 0 | 5,864
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 24 December 2024 | 5,864 | 0 | 0 | 0 | 0 | 5,864
Depreciation |  |  |  |  |  |
At 25 December 2023 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 24 December 2024 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 24 December 2024 | 5,864 | 0 | 0 | 0 | 0 | 5,864
At 24 December 2023 | 5,864 | 0 | 0 | 0 | 0 | 5,864

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 24 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 280 | 483
Other debtors | 371 | 403
Total | 651 | 886
Debtors due after more than one year: | 0 | 0

Other debtors relate to deferred tax asset.

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 24 December 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 3,765 | 4,136
Total | 3,765 | 4,136

# BELLEVUE COURT (MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 24 December 2024

## 6. Financial Commitments

There were no reportable financial commitments at the balance sheet date as regards operating leases and pensions.