Belmont Living Ltd 07079169 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property letting and selling Digita Accounts Production Advanced 6.30.9574.0 true 07079169 2024-04-01 2025-03-31 07079169 2025-03-31 07079169 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07079169 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07079169 bus:Micro-entities 2024-04-01 2025-03-31 07079169 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07079169 bus:FilletedAccounts 2024-04-01 2025-03-31 07079169 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07079169 bus:RegisteredOffice 2024-04-01 2025-03-31 07079169 bus:Director1 2024-04-01 2025-03-31 07079169 bus:Director2 2024-04-01 2025-03-31 07079169 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07079169 countries:UnitedKingdom 2024-04-01 2025-03-31 07079169 2023-04-01 2024-03-31 07079169 2024-03-31 07079169 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07079169 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07079169

Belmont Living Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Belmont Living Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Belmont Living Ltd

Company Information

Directors

Mr Adnan Alawi

Mr Darren Alawi

Registered office

Springfield House
Water Lane
Wilmslow
Cheshire
SK9 5BG

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Belmont Living Ltd

(Registration number: 07079169)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

805,408

805,680

Current assets

17,089

46,908

Creditors: Amounts falling due within one year

(22,939)

(78,384)

Net current liabilities

(5,850)

(31,476)

Total assets less current liabilities

799,558

774,204

Creditors: Amounts falling due after more than one year

(579,513)

(579,513)

Provisions for liabilities

(104)

(104)

Accruals and deferred income

(6,785)

(6,785)

 

213,156

187,802

Capital and reserves

213,156

187,802

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Springfield House
Water Lane
Wilmslow
Cheshire
SK9 5BG
United Kingdom

These financial statements were authorised for issue by the Board on 11 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

 

Belmont Living Ltd

(Registration number: 07079169)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

.........................................
Mr Adnan Alawi
Director