Belvoir Harrogate Limited

Registered number: 10650549

	2025	2024
	£	£
Fixed assets	2,148	2,685

Current assets	511,902	423,130
Prepayments and accrued income	2,665	2,735
Creditors: Amounts Falling Due Within One Year	(108,914 )	(129,129 )

NET CURRENT ASSETS	405,653	296,736

TOTAL ASSETS LESS CURRENT LIABILITIES	407,801	299,421

Creditors: Amounts Falling Due After More Than One Year	-	(7,286 )
Accruals and deferred income	(1,650 )	(1,600 )

NET ASSETS	406,151	290,535

CAPITAL AND RESERVES	406,151	290,535

Notes

1. General Information

Belvoir Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10650549 . The registered office is 3 Princes Square, Harrogate, North Yorkshire, HG1 1ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Barrie Smith

Director

10/09/2025