Registration number: 04975459

Bellwald Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bellwald Properties Limited

Company Information

Directors

Mr Clifford Michael Phillip Harper Mr Paul Kenneth Anthony Harper

Company secretary

Mr Paul Kenneth Anthony Harper

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Bellwald Properties Limited

(Registration number: 04975459)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	2,778,462	2,819,322
Current assets	158,854	553,235
Prepayments and accrued income	6,984	7,935
Creditors: Amounts falling due within one year	(55,568)	(84,063)
Net current assets	110,270	477,107
Total assets less current liabilities	2,888,732	3,296,429
Creditors: Amounts falling due after more than one year	(2,820,479)	(3,303,455)
Accruals and deferred income	(7,080)	(4,199)
	61,173	(11,225)
Capital and reserves	61,173	(11,225)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bellwald Properties Limited

(Registration number: 04975459)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr Clifford Michael Phillip Harper Director

......................................... Mr Paul Kenneth Anthony Harper Company secretary and director