2024-01-01 2024-12-31 11542417 Bellco Property Group Ltd false 11542417 2024-01-01 2024-12-31 11542417 uk-bus:Director1 2024-01-01 2024-12-31 11542417 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11542417 uk-bus:SmallEntities 2024-01-01 2024-12-31 11542417 uk-bus:FullAccounts 2024-01-01 2024-12-31 11542417 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11542417 2024-01-01 11542417 2024-12-31 11542417 2023-12-31 xbrli:pure iso4217:GBP 11542417 2023-01-01 2023-12-31
Company Registration Number : 11542417 (England and Wales)
11542417
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Bellco Property Group Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
Bellco Property Group Ltd
Unaudited filleted financial statements
For the year ended 31 December 2024
Bellco Property Group Ltd
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Bellco Property Group Ltd
Company Information
For the year ended 31 December 2024
Company registration number 11542417 (England and Wales)
Director Addison Dexter Dethridge
Registered office address Unit 55 Vinehall Business Centre Vinehall Road
Mountfield
Robertsbridge
TN32 5JW
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Bellco Property Group Ltd
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Investment Property 50 50
5 50 50
Current assets
Debtors - 76
Cash and cash equivalents 3,208 -
3,208 76
Current liabilities
Creditors: Amounts falling due within one year (140,983) (128,859)
(140,983) (128,859)
Net current (liabilities)/assets (137,775) (128,783)
Total assets less current liabilities (137,725) (128,733)
Non-current liabilities
Creditors: Amounts falling due after more than one year (2,526) (10,642)
Net (liabilities)/assets (140,251) (139,375)
Capital and reserves
Called up share capital 100 100
Retained earnings (140,351) (139,475)
Shareholder's funds (140,251) (139,375)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 09 July 2025
.............................
Addison Dexter Dethridge (Director)
Company registration number: 11542417
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 50 50
Current Assets 3,208 0
Prepayments and accrued income 0 76
Creditors: amounts falling due within one year (140,983) (128,859)
Net current assets/(liabilities) (137,775) (128,783)
Total assets less current liabilities (137,725) (128,733)
CREDITORS: Amounts falling due more than one year (2,526) (10,642)
Net Assets/(liabilities) (140,251) (139,375)
Capital and Reserves (140,251) (139,375)
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 09 July 2025 2025-07-09 and signed on behalf of the board,
.............................
Addison Dexter DETHRIDGE
Director
Company registration number: 11542417
Bellco Property Group Ltd
Notes to the Financial Statements
For the year ended 31 December 2024
(1) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(3) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(4) Related party transactions
At the year end, the following amounts were included within other creditors.

Bellco Construction Ltd - £84,283.18 (2023: £66,207)

Bellco LX Holdings Ltd - £50 (2023: £50)

Edson Holdings Ltd - £26,000 (2023: £26,000)

At the year end, the company owed the director Mr A D Dethridge £21,128 (2023: £21,128).

There are no terms attached to any of these related party loans.

(5) Fixed assets
Investments
Property
£
Cost
As at 01 January 202450
As at 31 December 202450
Depreciation/Amortisation
As at 31 December 2024-
Net book value
As at 31 December 202450
As at 31 December 202350