Leslie S. Bellamy Limited Filleted Accounts Cover |  |

| Leslie S. Bellamy Limited |
|  | Company No. 00692060 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

Leslie S. Bellamy Limited Directors Report Registrar |  |

The Director presents her report and the accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Rental Property .
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
V. Bellamy |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
V. Bellamy |  |  |  |  |  |
Director |  |  |  |  |  |
23 October 2025 |  |  |  |  |  |

Leslie S. Bellamy Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 00692060 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | (1) |  |  |  | 86
| Investment property |  | 5 | 131,898 |  |  |  | 131,898
|  |  |  |  |  | 131,897 |  |  |  | 131,984
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 53,648 |  |  |  | 45,257
|  |  |  |  |  | 53,648 |  |  |  | 45,257
Creditors: Amount falling due within one year |  | (77,414) |  |  |  | (79,036)
Net current liabilities |  |  | (23,766) |  |  |  | (33,779)
Total assets less current liabilities |  |  | 108,131 |  |  |  | 98,205
Net assets |  |  | 108,131 |  |  |  | 98,205
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 8,995 |  |  |  | 8,995
| Profit and loss account |  | 7 | 99,136 |  |  |  | 89,210
Total equity |  |  | 108,131 |  |  |  | 98,205
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2025 and signed on its behalf by: |  |
V. Bellamy |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
23 October 2025 |  |  |  |  |  |  |  |

Leslie S. Bellamy Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Leslie S. Bellamy Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 00692060 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Chignall Road |  |  |  |  |  |  |  |  |  |
| Chelmsford |  |  |  |  |  |  |  |  |  |
| Essex |  |  |  |  |  |  |  |  |  |
| CM1 2JB |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 20%% Reducing balance |  |  |  |  |  |

| Freehold investment property |  |  |  |  |  |  |  |
| Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 1,050
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 1,050
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 964
|  | Charge for the year |  |  |  |  |  |  |  |  |  | 87
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 1,051
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | (1)
|  | At 31 March 2024 |  |  |  |  |  |  |  |  |  | 86

5 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 131,898
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 131,898

6 | Share Capital |  |  |  |  |  |  |  |
|  | £1.00 Ordinary shares, called up and fully paid.

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

Leslie S. Bellamy Limited 00692060 31 March 2025 01 April 2024 false 23 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 true 00692060 2024-04-01 2025-03-31 00692060 2025-03-31 00692060 2024-03-31 00692060 core:WithinOneYear 2025-03-31 00692060 core:WithinOneYear 2024-03-31 00692060 core:ShareCapital 2025-03-31 00692060 core:ShareCapital 2024-03-31 00692060 core:RetainedEarningsAccumulatedLosses 2025-03-31 00692060 core:RetainedEarningsAccumulatedLosses 2024-03-31 00692060 countries:UnitedKingdom 2024-04-01 2025-03-31 00692060 bus:RegisteredOffice 2024-04-01 2025-03-31 00692060 core:PlantMachinery 2024-04-01 2025-03-31 00692060 2023-04-01 2024-03-31 00692060 2024-04-01 00692060 core:FreeholdInvestmentProperty 2024-04-01 00692060 core:FreeholdInvestmentProperty 2025-03-31 00692060 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 00692060 bus:SmallEntities 2024-04-01 2025-03-31 00692060 bus:AbridgedAccounts 2024-04-01 2025-03-31 00692060 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00692060 bus:Director1 2024-04-01 2025-03-31 00692060 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure