Company Registration No. 11100267 (England and Wales)
Bellfair Properties Ltd
Unaudited accounts
for the year ended 29 November 2024
Bellfair Properties Ltd
Unaudited accounts
Contents
Bellfair Properties Ltd
Company Information
for the year ended 29 November 2024
Directors
Nick Bell
Jake Fairclough
Company Number
11100267 (England and Wales)
Registered Office
Jsm Partners Ltd
Brightfield Business Hub Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
England
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Bellfair Properties Ltd
Statement of financial position
as at 29 November 2024
Tangible assets
476,929
376,583
Cash at bank and in hand
20,000
36,005
Creditors: amounts falling due within one year
(251,859)
(207,778)
Net current liabilities
(231,859)
(111,773)
Total assets less current liabilities
245,070
264,810
Creditors: amounts falling due after more than one year
(272,375)
(272,375)
Net liabilities
(27,305)
(7,565)
Called up share capital
100
100
Profit and loss account
(27,405)
(7,665)
Shareholders' funds
(27,305)
(7,565)
For the year ending 29 November 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Jake Fairclough
Director
Company Registration No. 11100267
Bellfair Properties Ltd
Notes to the Accounts
for the year ended 29 November 2024
Bellfair Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11100267. The registered office is Jsm Partners Ltd, Brightfield Business Hub Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2023
375,529
6,662
711
382,902
Additions
87,262
15,043
-
102,305
Disposals
-
(6,662)
(711)
(7,373)
At 29 November 2024
462,791
15,043
-
477,834
At 30 November 2023
-
5,636
683
6,319
Charge for the year
-
1,930
29
1,959
On disposals
-
(6,662)
(711)
(7,373)
At 29 November 2024
-
904
1
905
At 29 November 2024
462,791
14,139
(1)
476,929
At 29 November 2023
375,529
1,026
28
376,583
Amounts falling due within one year
Bellfair Properties Ltd
Notes to the Accounts
for the year ended 29 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,716
1,820
Other creditors
5,000
2,603
Loans from directors
244,963
203,355
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
272,375
272,375
During the year loans totalling £244,963 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).