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Registered Number: 07903673
England and Wales
Abridged Accounts
for the year ended 31 December 2024
for
BELLVILLE HOMES LTD

BELLVILLE HOMES LTD ###### Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 370,000 |  | 370,000
|  | 370,000 |  | 370,000
Current assets |  |
Debtors |  | 14,027 |  | 12,639
Cash at bank and in hand |  | 38,509 |  | 169,880
|  | 52,536 |  | 182,519
Creditors: amount falling due within one year |  | (61,030) |  | (84,058)
Net current assets/(liabilities) |  | (8,494) |  | 98,461
Total assets less current liabilities |  | 361,506 |  | 468,461
Creditors: amount falling due after more than one year |  | (317,415) |  | (418,456)
Accrued liabilities |  | (6,905) |  | -
Net assets/(liabilities) |  | 37,186 |  | 50,005
Capital and reserves |  |
Called up share capital |  | 10,000 |  | 10,000
Profit and loss account |  | 27,186 |  | 40,005
Shareholders fund |  | 37,186 |  | 50,005
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Malcolm Xavier Menezes D'Gama Director
Date approved: 16 September 2025 1

BELLVILLE HOMES LTD ###### Notes to the Accounts For the year ended 31 December 2024
Statutory Information BELLVILLE HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07903673, registration address 130 Old Lodge Lane, Purley, Surrey, CR8 4DH, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 3 (2023: 3).
2