Bellmore Investments Limited

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

Registered number: 14769502

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		452,717		-

			452,717		-
CURRENT ASSETS
Debtors	5	144,746		71,158
Cash at bank and in hand		12,940		31

		157,686		71,189
Creditors: Amounts Falling Due Within One Year	6	(418,295 )		(75,715 )

NET CURRENT ASSETS (LIABILITIES)			(260,609 )		(4,526 )

TOTAL ASSETS LESS CURRENT LIABILITIES			192,108		(4,526 )

Creditors: Amounts Falling Due After More Than One Year	7		(204,930 )		-

NET LIABILITIES			(12,822 )		(4,526 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(12,823 )		(4,527 )

SHAREHOLDERS' FUNDS			(12,822)		(4,526)

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Bellmore Investments 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 member has 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.

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

Judson Giovanni Patmore

Director

11 December 2025

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

1. General Information

Bellmore Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14769502 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

2.4. 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:

Furniture, fixtures and equipment

15% on Written Down Value method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties	Furniture, fixtures and equipment	Total
	£	£	£
Cost
As at 1 April 2024	-	-	-
Additions	445,106	8,954	454,060

As at 31 March 2025	445,106	8,954	454,060

...CONTINUED

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Bellmore Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	-	-	-
Provided during the period	-	1,343	1,343

As at 31 March 2025	-	1,343	1,343

Net Book Value
As at 31 March 2025	445,106	7,611	452,717

As at 1 April 2024	-	-	-

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	144,746	71,158

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	612	-
Accruals and deferred income	972	972
Director's loan account	416,711	74,743

	418,295	75,715

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

	2025	2024
	£	£
Bank loans	204,930	-

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	204,930		-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Bellmore Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

Included in creditors due in one year is an amount of £416,711 (2024:£74,743) that is owed to the director of the company. The amount is interest-free, unsecured and repayable on demand.

11. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.

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