Bellis Properties Ltd

Registered number: 11337176

	2025	2024
	£	£
Fixed assets	198,700	198,700

Current assets	7,473	10,321
Creditors: Amounts Falling Due Within One Year	(77,914 )	(77,602 )

NET CURRENT LIABILITIES	(70,441 )	(67,281 )

TOTAL ASSETS LESS CURRENT LIABILITIES	128,259	131,419

Creditors: Amounts Falling Due After More Than One Year	(149,545 )	(146,741 )
Accruals and deferred income	(899 )	(870 )

NET LIABILITIES	(22,185 )	(16,192 )

CAPITAL AND RESERVES	(22,185 )	(16,192 )

Notes

1. General Information

Bellis Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11337176 . The registered office is 297 Calder Road, Lincoln, Lincolnshire, LN5 9TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Other Creditors	149,545		146,741

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 Anthony Bellis

Director

18 September 2025