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Registered Number: 05921752
England and Wales

 

 

 

BELLWARD PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Bellward Properties Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 48,773    1,567,030 
Debtors: amounts falling due within one year 31,716    30,216 
Cash at bank and in hand 4,629    - 
85,118    1,597,246 
Creditors: amount falling due within one year (247,685)   (249,561)
Net current assets (162,567)   1,347,685 
 
Total assets less current liabilities (162,567)   1,347,685 
Creditors: amount falling due after more than one year (2,935,210)   (2,935,210)
Net assets (3,097,777)   (1,587,525)
 

Capital and reserves 		     
Called up share capital 100,000    100,000 
Profit and loss account (3,197,777)   (1,687,525)
Shareholders' funds (3,097,777)   (1,587,525)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Richard Ward
Director
1
General Information
Bellward Properties Ltd is a private company, limited by shares, registration number 05921752,registration address Unit 2, Near Train Station, Station Road, Alton, GU34 2PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Lapsed land options are charged to the P&L.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2