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Registration number: 12452725

Bellcroft Estates Limited
Annual Report and Abridged Financial Statements
for the Year Ended 28 February 2025

Bellcroft Estates Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4

Bellcroft Estates Limited

Company Information

Directors | Paul David Bell Mrs Helen Louise Bell

Registered office | 17 Amerston Close Wynyard Billingham TS22 5QX

Accountants | Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Bellcroft Estates Limited

(Registration number: 12452725)
Abridged Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property |  | 172,681 | 172,681
Current assets |  |  |
Debtors |  | 675 | 675
Cash at bank and in hand |  | 2,580 | 3,888
|  | 3,255 | 4,563
Prepayments and accrued income |  | 254 | 214
Creditors: Amounts falling due within one year |  | (58,239) | (62,057)
Net current liabilities |  | (54,730) | (57,280)
Total assets less current liabilities |  | 117,951 | 115,401
Creditors: Amounts falling due after more than one year |  | (124,855) | (124,855)
Accruals and deferred income |  | (400) | (400)
Net liabilities |  | (7,304) | (9,854)
Capital and reserves |  |  |
Called up share capital | 4 | 20 | 20
Retained earnings |  | (7,324) | (9,874)
Shareholders' deficit |  | (7,304) | (9,854)

For the financial year ending 28 February 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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.

Bellcroft Estates Limited

(Registration number: 12452725)
Abridged Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 9 August 2025 and signed on its behalf by:

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

Paul David Bell

Director

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

Mrs Helen Louise Bell

Director

Bellcroft Estates Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

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:
17 Amerston Close
Wynyard
Billingham
TS22 5QX

The principal place of business is:
17 Amerston Close
Wynyard
Billingham
TS22 5QX

These financial statements were authorised for issue by the Board on 9 August 2025.

2 | Accounting policies

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 abridged 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).

Basis of preparation

These abridged 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.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 20 | 20 | 20 | 20