33 Upper Belgrave Road Bristol 8 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02740436

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	(9,994 )		(22,516 )
Monies Held in Trust		10,261		26,605

		267		4,089
Creditors: Amounts Falling Due Within One Year	5	(257 )		(4,079 )

NET CURRENT ASSETS (LIABILITIES)			10		10

TOTAL ASSETS LESS CURRENT LIABILITIES			10		10

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	6		10		10

SHAREHOLDERS' FUNDS			10		10

For the year ending 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Elizabeth Conquest

Director

23/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

33 Upper Belgrave Road Bristol 8 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02740436 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises of the services charges due from leaseholders relating to the year by way of contributions toward

expenses and maintenance of the property.

2.3. Monies held in trust

Surplusses of service charges are held in trust for the company in a seperate business bank account stating the

Company's name.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	(10,815 )	(25,694 )
Other debtors	821	3,178

	(9,994 )	(22,516 )

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Surplus/Deficit of Service Charges	(498 )	4,401
Accruals and deferred income	755	(322 )

	257	4,079

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10