Company registration number 05465910 (England and Wales)
BELLE VUE (ILKLEY) MANAGEMENT CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BELLE VUE (ILKLEY) MANAGEMENT CO LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
The following pages do not form part of the statutory financial statements
BELLE VUE (ILKLEY) MANAGEMENT CO LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
285
243
Cash at bank and in hand
5,344
3,800
5,629
4,043
Creditors: amounts falling due within one year
4
(10,294)
(10,863)
Net current liabilities
(4,665)
(6,820)
Capital and reserves
Called up share capital
6
6
Profit and loss reserves
(4,671)
(6,826)
Total equity
(4,665)
(6,820)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 October 2025 and are signed on its behalf by:
Mr R B Dey
Director
Company registration number 05465910 (England and Wales)
BELLE VUE (ILKLEY) MANAGEMENT CO LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Belle Vue (Ilkley) Management Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White Gables, Owler Park Road, Ilkley, West Yorkshire, LS29 0BG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

The management charges stated in the profit and loss account represent amounts invoiced during the year.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
285
243
BELLE VUE (ILKLEY) MANAGEMENT CO LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,677
10,246
Accruals and deferred income
617
617
10,294
10,863
5
Related party transactions

The directors' loan account of £1,528 (2024: £1,528) set out at creditors above is unsecured, repayable on demand and currently interest free.

During the year the company received management charges of £1,770 (2024: £1,440) in relation to properties owned by the directors.

6
Controlling party

There is no one controlling party of the company.

7
Going concern

The directors have confirmed that they will provide adequate working capital to enable the company to continue until at least 31 October 2026. Consequently, the accounts have been prepared on a going concern basis.

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