Belvedere Real Estate Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12360376

Belvedere Real Estate Limited

Filleted Unaudited Financial Statements

31 December 2024

Belvedere Real Estate Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Belvedere Real Estate Limited

Officers and Professional Advisers

Director	Mr Al-Mahmoud

Registered office	1 Bell Street
	London
	NW1 5BY

Accountants	DSJ Partners (UK) Limited
	Chartered Accountants
	1 Bell Street
	London
	NW1 5BY

Belvedere Real Estate Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	21,402,097	21,402,097
	-------------	-------------

Current assets	384,768	425,074
Prepayments and accrued income	6,922	56,149
	---------	---------
	391,690	481,223

Creditors: amounts falling due within one year	11,693,668	11,271,311
	-------------	-------------
Net current liabilities	( 11,301,978)	( 10,790,088)
	-------------	-------------
Total assets less current liabilities	10,100,119	10,612,009

Creditors: amounts falling due after more than one year	11,245,000	11,245,000

Accruals and deferred income	133,872	150,771
	-------------	-------------
	(1,278,753)	(783,762)
	-------------	-------------

Capital and reserves	( 1,278,753)	( 783,762)
	------------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Al-Mahmoud	( 11,071,311)	( 617,904)	( 11,689,215)
	-------------	---------	-------------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Al-Mahmoud	( 10,717,231)	( 354,080)	( 11,071,311)
	-------------	---------	-------------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Mr Al-Mahmoud
Director

Company registration number: 12360376

The company is a private company limited by shares, registered in England and Wales.