03570874 false Property Investment 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director3 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03570874
Belljoy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Belljoy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Sharon Goldstein
Ian Goldstein
Shoshana Kornhouser
SECRETARY
Sharon Goldstein
REGISTERED OFFICE
Yarto House
Edgwarebury Lane
Edgware
Middlesex
HA8 8LW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03570874
BANKERS
HSBC
SOLICITORS
Waller Pollins Goldstein
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Belljoy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Belljoy Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  |  |  |  | 1,800,000 |  |  |  | 1,800,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 7,844 |  |  |  | 29,589 |  |
Cash at bank and in hand |  |  |  | 1,170,904 |  |  |  | 1,239,858 |  |
|  |  |  | 1,178,748 |  |  |  | 1,269,447 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 279,568 |  |  |  | 417,806 |  |
NET CURRENT ASSETS |  |  |  |  |  | 899,180 |  |  |  | 851,641
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,699,180 |  |  |  | 2,651,641
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 189,350 |  |  |  | 189,350
NET ASSETS |  |  |  |  |  | 2,509,830 |  |  |  | 2,462,291
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2,509,730 |  |  |  | 2,462,191
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,509,830 |  |  |  | 2,462,291
For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ian Goldstein |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Belljoy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.

1d.

2. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/08/2024 |  | 1,800,000 |  | 1,800,000
At 31/07/2025 |  | 1,800,000 |  | 1,800,000

Belljoy Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 6,324 |  | 29,589
Prepayments |  |  |  | 1,520 |  | -
|  |  |  | 7,844 |  | 29,589

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 12,349 |  | 16,186
VAT |  |  |  | 8,175 |  | 4,578
Trade creditors |  |  |  | 18,975 |  | 18,975
Other creditors |  |  |  | 210,426 |  | 360,554
Accruals |  |  |  | 29,643 |  | 17,513
|  |  |  | 279,568 |  | 417,806

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 2

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 189,350 |  | 189,350
|  |  |  | 189,350 |  | 189,350

Belljoy Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

8. CONTROLLING PARTY
The company is controlled by I Goldstein, one of the directors, by virtue of the fact that, together with his spouse, he holds 75% of the company's issued and called up voting share capital.

9. RELATED PARTY TRANSACTIONS
During the year, certain loans were made to the company by one of the directors, I Goldstein. At the year end, the balance due to I Goldstein totalled £216,735 (2024: £349,743). The loan is interest free and repayable on demand.