BELLEVIEW GARDENS LTD

Company Registration Number:
11887001 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BELLEVIEW GARDENS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELLEVIEW GARDENS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 11
Arragon Road
London
GBR
SW18 4XG
Company Registration Number: 11887001 (England and Wales)

BELLEVIEW GARDENS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 666 1,400
Total fixed assets: 666 1,400
Current assets
Cash at bank and in hand: 3,538 2,941
Total current assets: 3,538 2,941
Creditors: amounts falling due within one year: 5 ( 3,255 ) ( 2,132 )
Net current assets (liabilities): 283 809
Total assets less current liabilities: 949 2,209
Creditors: amounts falling due after more than one year: 6 ( 2,900 ) ( 5,060 )
Total net assets (liabilities): ( 1,951 ) ( 2,851 )

The notes form part of these financial statements

BELLEVIEW GARDENS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,952 ) ( 2,852 )
Shareholders funds: ( 1,951 ) ( 2,851 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Lachezar Mahaldzhiyski
Status: Director

The notes form part of these financial statements

BELLEVIEW GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLEVIEW GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BELLEVIEW GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BELLEVIEW GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2024 - 7,000 7,000
Additions 999 - 999
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 999 7,000 7,999
Depreciation
At 01 April 2024 0 5,600 5,600
Charge for year 333 1,400 1,733
On disposals - - -
Other adjustments - - -
At 31 March 2025 333 7,000 7,333
Net book value
At 31 March 2025 666 0 666
At 31 March 2024 0 1,400 1,400

BELLEVIEW GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,889 2,126
Accruals and deferred income 360
Other creditors 6 6
Total 3,255 2,132

BELLEVIEW GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,900 5,060
Total 2,900 5,060