Registration number: 14580341

Belgravia Property Services Holdings Ltd

(Registration number: 14580341)

Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	3	300,000	300,000
Current assets
Debtors	4	100,100	100,100
Creditors: Amounts falling due within one year	5	(400,210)	(400,210)
Net current liabilities		(300,110)	(300,110)
Net liabilities		(110)	(110)
Capital and reserves
Called up share capital		100	100
Retained earnings		(210)	(210)
Shareholders' deficit		(110)	(110)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 21 October 2025
 

.........................................

Mr D J Buckley

Director

Belgravia Property Services Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	Accounting policies

Statutory information

Belgravia Property Services Holdings Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14580341. The registered office is at Un9, Armstrong House, First Avenue, Finningley, Doncaster, DN9 3GA.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

The company is currently dormant.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Belgravia Property Services Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025 (continued)

3	Investment

	Investment in company shares £	Total £
Unlisted shares
Cost
At 1 February 2024	300,000	300,000
At 31 January 2025	300,000	300,000
Impairment
Carrying amount
At 31 January 2025	300,000	300,000

4

Debtors

		2025 £	2024 £
Amounts owed by related parties		100,000	100,000
Other debtors		100	100
		100,100	100,100

5

Creditors

	2025 £	2024 £
Due within one year
Amounts owed to related parties	400,210	400,210