Bellview Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11279017

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		73,089		79,639
Investments	5		22,657,004		4,244,962

			22,730,093		4,324,601
CURRENT ASSETS
Debtors	6	233,655		-
Investments	7	722,576		1,337,581
Cash at bank and in hand		279,308		193,993

		1,235,539		1,531,574
Creditors: Amounts Falling Due Within One Year	8	(859,635 )		(225,169 )

NET CURRENT ASSETS (LIABILITIES)			375,904		1,306,405

TOTAL ASSETS LESS CURRENT LIABILITIES			23,105,997		5,631,006

Creditors: Amounts Falling Due After More Than One Year	9		(15,063,554 )		(500,392 )

NET ASSETS			8,042,443		5,130,614

CAPITAL AND RESERVES
Called up share capital	11		3		3
Revaluation reserve	12		7,148,727		3,971,537
Profit and Loss Account			893,713		1,159,074

SHAREHOLDERS' FUNDS			8,042,443		5,130,614

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Bellview Group Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rikin Patel

Director

11/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bellview Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11279017 . The registered office is Bellview Group, Office 001 21 Clarence Street, Staines-Upon-Thames, TW18 4SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	over 50 years
Leasehold	over the lease term
Plant & Machinery	over 5 years
Motor Vehicles	over 5 years
Fixtures & Fittings	over 5 years
Computer Equipment	over 5 years

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

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Bellview Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 April 2024	572,000	7,952	24,800	604,752
Disposals	(502,000 )	-	-	(502,000 )

As at 31 March 2025	70,000	7,952	24,800	102,752

Depreciation
As at 1 April 2024	502,000	4,771	18,342	525,113
Provided during the period	-	1,590	4,960	6,550
Disposals	(502,000 )	-	-	(502,000 )

As at 31 March 2025	-	6,361	23,302	29,663

Net Book Value
As at 31 March 2025	70,000	1,591	1,498	73,089

As at 1 April 2024	70,000	3,181	6,458	79,639

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	4,244,962
Additions	20,723,939

As at 31 March 2025	24,968,901

Provision
As at 1 April 2024	-
Disposals	2,311,897

As at 31 March 2025	2,311,897

Net Book Value
As at 31 March 2025	22,657,004

As at 1 April 2024	4,244,962

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,501	-
Other debtors	226,154	-

	233,655	-

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Bellview Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	722,576	1,337,581

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	6,424
Trade creditors	538,677	217,180
Bank loans and overdrafts	88,360	115,393
Amounts owed to group undertakings	63,590	36,708
Other creditors	8,822	(340,587)
Taxation and social security	160,186	190,051

	859,635	225,169

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,723,617	36,016
Other creditors	1,339,937	464,376

	15,063,554	500,392

10. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	6,424

11. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

12. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	3,971,537
Surplus on revaluation	4,835,597
Deficit on revaluation	(1,658,407)

As at 31 March 2025	7,148,727

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