REGISTERED NUMBER: 11015678 (England and Wales)

Belvedere Enterprises Ltd

Financial Statements for the Year Ended 31st October 2025

Page

Company information

1

Balance sheet

2

Director:

J A Carroll

Registered office:

24 High Street

Great Linford Village

Milton Keynes

MK14 5AX

Registered number:

11015678 (England and Wales)

Accountants:

A.J. Lewis

Chartered Accountant

Lewis & Son Accountants Limited

37 Stoke Road

Blisworth

Northampton

NN7 3BZ

Fixed assets

485,250

485,901

Current assets

460

2,439

Creditors

Amounts falling due within one year

(371,624

)

(389,594

)

Net current liabilities

(371,164

)

(387,155

)

Total assets less current liabilities

114,086

98,746

Capital and reserves

114,086

98,746

Note to the financial statements

1.	Average number of employees

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11th December 2025 and were signed by:

J A Carroll - Director