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Registered Number: 09487118
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

BELMARK PROPERTIES LIMITED

Belmark Properties Limited
Contents Page
For the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belmark Properties Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of Belmark Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Belmark Properties Limited and state those matters that we have agreed to state to the Board of Directors of Belmark Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belmark Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Belmark Properties Limited 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 Belmark Properties Limited. You consider that Belmark Properties Limited 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 Belmark Properties Limited. 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 ended 31 March 2025.


Campbell Accountancy Limited
Chartered Certified Accountants
Old Chapel, The Green
Lower Boddington
Northamptonshire
NN11 6YE
17 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 825,000    825,000 
825,000    825,000 
Current assets      
Cash at bank and in hand 23,219    7,312 
Creditors: amount falling due within one year (816,764)   (345,928)
Net current assets (793,545)   (338,616)
 
Total assets less current liabilities 31,455    486,384 
Creditors: amount falling due after more than one year -    (464,920)
Net assets 31,455    21,464 
 

Capital and reserves 		     
Called up share capital 1    1 
Revaluation Reserves -    - 
Profit and loss account 31,454    21,463 
Shareholders' funds 31,455    21,464 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 December 2025 and were signed by:


-------------------------------
Jason Tyrrell
Director
2
General Information
Belmark Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09487118, registration address 9 Glenmore Business Park, Langford Locks, Kidlington, Oxfordshire, OX5 1GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises rents reveived.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024 825,000    825,000 
Additions -    - 
Disposals -    - 
At 31 March 2025 825,000    825,000 
Depreciation
At 01 April 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 825,000    825,000 
Opening balance as at 01 April 2024 825,000    825,000 

Investment properties
If investment properties had not been revalued they would have been included at a historical cost of £843,885 (2024: £843,885). The properties were last revalued as at 31 March 2024 by the director with reference to open market values.

4.

Ultimate Controlling Party

The company's immediate and ultimate parent undertaking is Belmark Homes Limited. Belmark Homes Limited was incorporated in England & Wales, and has it's registered office at 9 Glenmore Business Park Langford Locks Kidlington Oxfordshire OX5 1GL. The ultimate controlling party is Jason Tyrrell who controls 100% of the shares of Belmark Properties Limited.
3