Company Registration No. 10274907 (England and Wales)
Belvidere Property Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Belvidere Property Services Ltd
Unaudited accounts
Contents
Belvidere Property Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
10274907 (England and Wales)
Registered Office
8-10 MARKET STREET
WIRRAL
CH41 5ER
UNITED KINGDOM
Belvidere Property Services Ltd
Statement of financial position
as at 31 March 2025
Investment property
550,000
-
Cash at bank and in hand
4,628
1,619
Creditors: amounts falling due within one year
(188,966)
(135,369)
Net current (liabilities)/assets
(173,978)
391,079
Total assets less current liabilities
376,022
391,079
Creditors: amounts falling due after more than one year
(120,833)
(125,833)
Provisions for liabilities
Deferred tax
(10,451)
(10,451)
Net assets
244,738
254,795
Called up share capital
1
1
Fair value reserve
41,804
41,804
Profit and loss account
202,933
212,990
Shareholders' funds
244,738
254,795
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 director acknowledges his 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
Paul Buck
Director
Company Registration No. 10274907
Belvidere Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Belvidere Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10274907. The registered office is 8-10 MARKET STREET, WIRRAL, CH41 5ER, UNITED KINGDOM.
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.
Amounts falling due within one year
Trade debtors
6,360
15,664
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,241
5,260
Taxes and social security
24,233
34,319
Loans from directors
125,892
60,068
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
90,000
90,000
Belvidere Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).