Company Registration No. 14118148 (England and Wales)
Bellbird Estates Ltd
Unaudited accounts
for the year ended 30 April 2025
Bellbird Estates Ltd
Unaudited accounts
Contents
Bellbird Estates Ltd
Company Information
for the year ended 30 April 2025
Directors
Mark Evans
Lisa Evans
Company Number
14118148 (England and Wales)
Registered Office
First Floor
85 Great Portland Street
London
W1W 7LT
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Bellbird Estates Ltd
Accountants' report
Accountants' report to the board of directors of Bellbird Estates Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bellbird Estates Ltd for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bellbird Estates Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bellbird Estates Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bellbird Estates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bellbird Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bellbird Estates Ltd. You consider that Bellbird Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bellbird Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
24 November 2025
Bellbird Estates Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
650,000
675,000
Cash at bank and in hand
17,271
3,480
Creditors: amounts falling due within one year
(220,490)
(228,612)
Net current liabilities
(202,571)
(225,132)
Total assets less current liabilities
447,429
449,868
Creditors: amounts falling due after more than one year
(262,691)
(266,160)
Provisions for liabilities
Deferred tax
(36,886)
(43,136)
Net assets
147,852
140,572
Called up share capital
2
2
Revaluation reserve
110,657
129,407
Profit and loss account
37,193
11,163
Shareholders' funds
147,852
140,572
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Mark Evans
Director
Company Registration No. 14118148
Bellbird Estates Ltd
Notes to the Accounts
for the year ended 30 April 2025
Bellbird Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14118148. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
The investment property was valued by the Directors at the Year End
Bellbird Estates Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
219,640
227,592
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
255,780
266,160
Taxes and social security
6,911
-
9
Deferred taxation
2025
2024
Revaluation of land and buildings
36,886
43,136
Provision at start of year
43,136
11,886
(Credited)/charged to the profit and loss account
(6,250)
31,250
Provision at end of year
36,886
43,136
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).