REGISTERED NUMBER: 11768860 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Belview Property Trading Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

2

CURRENT ASSETS

Cash at bank

5

5

CREDITORS

Amounts falling due within one year

4

7,604

7,604

NET CURRENT LIABILITIES

(7,599

)

(7,599

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,599

)

(7,599

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

(7,699

)

(7,699

)

SHAREHOLDERS' FUNDS

(7,599

)

(7,599

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2025 and were signed by:

Mr Romica Avadanoaei - Director

1.	STATUTORY INFORMATION

Belview Property Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11768860

Registered office:

Flat 1

259 Pinner Road

Harrow

HA1 4HF

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The company has net liabilities of £7,599 and had no activities during the year and was primarily dormant. The directors though confirmed to provide the support required to the company as and when the activity starts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

7,604

7,604

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary

£1

100

100

6.	RELATED PARTY DISCLOSURES

The company owes £5,252 to its director, Mr Romica Avadanoaei who is also a 50% shareholder of the company as at accounting year end date.