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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:
  1. 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.
  2. 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