Belles Property Services Ltd

Belles Property Services Ltd
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Current assets	35,098		36,111
Prepayments and accrued income	706		0
Creditors: amount falling due within one year	(13,932)		(20,247)
Net current assets		21,872		15,864
Total assets less current liabilities		21,872		15,864
Accruals and deferred income		(1,320)		(4,105)
Net assets		20,552		11,759


Capital and reserves		20,552		11,759

NOTES TO THE ACCOUNTS

General Information

Belles Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13828302, registration address 71-75 Shelton Street, London, England, WC2H 9JQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

2.	Average number of employees including directors Average number of employees during the year was 2 (2024 : 2).

3.	Director’s loan

Directors Loan

During the year the directors have advanced the company £2,480 (2024 £10,900)

This is an interest free loan.

4.	Related parties During the year the company entered into the related party transaction with CL Performing Arts Ltd (11266870) amounting £5,300(2024: £6,000).

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:

--------------------------------
Caroline Ann Lewis
Director

Registered Number: 13828302
England and Wales
BELLES PROPERTY SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025