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Company Registration No. 11766786 (England and Wales)
Belvedere Business Services Limited Unaudited accounts for the year ended 31 January 2025
Belvedere Business Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belvedere Business Services Limited Company Information for the year ended 31 January 2025
Director
Sarah Youll
Company Number
11766786 (England and Wales)
Registered Office
136 Long Ashton Road Bristol BS41 9LS United Kingdom
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Belvedere Business Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,366 
8,049 
Tangible assets
5
2,906 
1,778 
8,272 
9,827 
Current assets
Debtors
6
18,283 
16,438 
Cash at bank and in hand
47,669 
29,011 
65,952 
45,449 
Creditors: amounts falling due within one year
7
(18,435)
(11,841)
Net current assets
47,517 
33,608 
Net assets
55,789 
43,435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,788 
43,434 
Shareholders' funds
55,789 
43,435 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 21 July 2025 and were signed on its behalf by
Sarah Youll Director Company Registration No. 11766786
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Belvedere Business Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Belvedere Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11766786. The registered office is 136 Long Ashton Road, Bristol, BS41 9LS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
Straight Line 3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
13,415 
At 31 January 2025
13,415 
Amortisation
At 1 February 2024
5,366 
Charge for the year
2,683 
At 31 January 2025
8,049 
Net book value
At 31 January 2025
5,366 
At 31 January 2024
8,049 
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Belvedere Business Services Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,087 
450 
2,537 
Additions
1,206 
749 
1,955 
At 31 January 2025
3,293 
1,199 
4,492 
Depreciation
At 1 February 2024
694 
65 
759 
Charge for the year
684 
143 
827 
At 31 January 2025
1,378 
208 
1,586 
Net book value
At 31 January 2025
1,915 
991 
2,906 
At 31 January 2024
1,393 
385 
1,778 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,248 
14,062 
Other debtors
35 
2,376 
18,283 
16,438 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,443 
- 
Taxes and social security
15,898 
8,918 
Other creditors
- 
2,599 
Loans from directors
94 
324 
18,435 
11,841 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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