Belvedere Estates Limited

	Page
Accountants' Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Report to the director on the preparation of the unaudited statutory accounts of Belvedere Estates Limited For The Year Ended 31 March 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belvedere Estates Limited which comprise 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://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Belvedere Estates Limited , as a body, in accordance with the terms of our engagement letter dated 17 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Belvedere Estates Limited and state those matters that we have agreed to state to the director of Belvedere Estates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belvedere Estates Limited and its director as a body for our work or for this report.

It is your duty to ensure that Belvedere Estates 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 or loss of Belvedere Estates Limited . You consider that Belvedere Estates 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 Belvedere Estates 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 financial statements.

23 December 2025

C K R

Chartered Certified Accountants

CKR House

70 East Hill

Dartford

Kent

DA1 1RZ

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Belvedere Estates Limited

Abridged Balance Sheet

As At 31 March 2025

Abridged Balance Sheet

Registered number: 04592371

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,407,834		1,809,127

			2,407,834		1,809,127
CURRENT ASSETS
Debtors		1,111		100
Cash at bank and in hand		10,746		15,902

		11,857		16,002
Creditors: Amounts Falling Due Within One Year		(220,336 )		(260,075 )

NET CURRENT ASSETS (LIABILITIES)			(208,479 )		(244,073 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,199,355		1,565,054

Creditors: Amounts Falling Due After More Than One Year			(1,226,257 )		(1,226,257 )

NET ASSETS			973,098		338,797

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	7		577,463		-
Profit and Loss Account			395,535		338,697

SHAREHOLDERS' FUNDS			973,098		338,797

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Belvedere Estates Limited

Abridged 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Parlad Thind

Director

23 December 2025

The notes on pages 4 to 5 form part of these financial statements.

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Belvedere Estates Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2025

Notes to the Abridged Financial Statements

1. General Information

Belvedere Estates Limited Registered number 04592371 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.

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.

2.3. Turnover

Turnover, which is stated net of value added tax, represents amounts invoiced to third parties, except in respect of long-term contracts where turnover represents the sales value of work done in the year, including estimates in respect of amounts not invoiced. Turnover in respect of long-term contracts is calculated as that proportion of total contract value which costs incurred to date bear to total expected costs for that contract.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold	Not Provided
Fixtures & Fittings	25% reducing balance basis
Computer Equipment	25% reducing balance basis

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost or Valuation
As at 1 April 2024	1,822,161
Additions	26,640
Revaluation	577,463

As at 31 March 2025	2,426,264

...CONTINUED

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Belvedere Estates Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	13,034
Provided during the period	5,396

As at 31 March 2025	18,430

Net Book Value
As at 31 March 2025	2,407,834

As at 1 April 2024	1,809,127

During the year the freehold properties were revalued to current market values.

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

6. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	6,666	6,666

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2024	-	338,697
Profit for year	-	63,504

Surplus on revaluation	577,463	-

Other comprehensive income for the year	577,463	-

Total comprehensive income for the year	577,463	63,504

Dividends paid	-	(6,666)

As at 31 March 2025	577,463	395,535

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