Companies House 2022-07-01 2023-06-30 false 12032093 2023-06-30 12032093 2022-07-01 2023-06-30 12032093 2021-07-01 2022-06-30 12032093 uk-bus:Director1 2022-07-01 2023-06-30 12032093 uk-bus:Director2 2022-07-01 2023-06-30 12032093 2022-07-01 2023-06-30 12032093 uk-bus:Micro-entities 2022-07-01 2023-06-30 12032093 uk-bus:FullAccounts 2022-07-01 2023-06-30 12032093 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12032093 2022-06-30 12032093 uk-core:WithinOneYear 2023-06-30 12032093 uk-core:WithinOneYear 2022-06-30 12032093 uk-core:AfterOneYear 2023-06-30 12032093 1 2022-07-01 2023-06-30 12032093 2 2022-07-01 2023-06-30 12032093 uk-core:AfterOneYear 2022-06-30 iso4217:GBP

Registered Number 12032093

BELGRAVIA PM HOLDINGS LTD

Micro-entity Accounts

30 June 2023

## BELGRAVIA PM HOLDINGS LTD Registered Number 12032093

## Micro-entity Balance Sheet as at 30 June 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 467 | 865
Current Assets |  | 29,674 | 72,151
Prepayments and accrued income |  | - | 352
Creditors: amounts falling due within one year |  | (13,456) | (22,964)
Net current assets (liabilities) |  | 16,218 | 49,539
Total assets less current liabilities |  | 16,685 | 50,404
Creditors: amounts falling due after more than one year |  | (16,765) | (51,456)
Provisions for liabilities |  | 0 | (106)
Accruals and deferred income |  | (22) | (75)
Total net assets (liabilities) |  | (102) | (1,233)
Capital and reserves |  | (102) | (1,233)

- For the year ending 30 June 2023 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2024

And signed on their behalf by:
Francesca Killen, Director

## BELGRAVIA PM HOLDINGS LTD Registered Number 12032093

## Notes to the Micro-entity Accounts for the period ended 30 June 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 0