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Registered number: 09428233






Bellview Consultancy Services Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Benjamin Landau
Aviva Landau


REGISTERED OFFICE
62 Hillside Gardens
Edgware
Middlesex
HA8 8HD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09428233



BANKERS
HSBC



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,773		3,774

CURRENT ASSETS
Cash at bank and in hand		5,556		3,876
		5,556		3,876
CREDITORS: Amounts falling due within one year	3	4,957		5,523
NET CURRENT ASSETS / (LIABILITIES)			599		(1,647)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,372		2,127

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			4,272		2,027
SHAREHOLDERS' FUNDS			4,372		2,127

For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/09/2025 and signed on their behalf by



.............................
Benjamin Landau
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 29/02/2024	12,428	12,428
Additions	1,887	1,887
At 28/02/2025	14,315	14,315
Depreciation
At 29/02/2024	8,654	8,654
For the year	1,888	1,888
At 28/02/2025	10,542	10,542
Net Book Amounts
At 28/02/2025	3,773	3,773
At 28/02/2024	3,774	3,774




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,617	2,154
PAYE control	-	43
Other creditors	140	3,326
Accruals	2,200	-
	4,957	5,523




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2