Company Accounts and Tax Online 05124154 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 05124154 2023-06-01 2024-05-31 05124154 2025-05-31 05124154 2024-06-01 2025-05-31 05124154 2024-05-31 05124154 countries:EnglandWales 2024-06-01 2025-05-31 05124154 curr:PoundSterling 2024-06-01 2025-05-31 05124154 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05124154 uk-bus:Micro-entities 2024-06-01 2025-05-31 05124154 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05124154 uk-bus:FullAccounts 2024-06-01 2025-05-31 05124154 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 05124154 uk-bus:Director1 2024-06-01 2025-05-31 05124154 uk-bus:Director1 2024-06-01 05124154 uk-bus:Director1 2025-05-31 05124154 core:AfterOneYear 2025-05-31 05124154 core:AfterOneYear 2024-05-31 05124154 core:WithinOneYear 2025-05-31 05124154 core:WithinOneYear 2024-05-31 05124154 core:WithinOneYear 2024-06-01 2025-05-31 05124154 core:AfterOneYear 2025-05-31 05124154 core:AfterOneYear 2024-05-31 05124154 core:AfterOneYear 2024-06-01 2025-05-31 05124154 core:ShareCapital 2025-05-31 05124154 core:ShareCapital 2024-05-31 05124154 core:RevaluationReserve 2025-05-31 05124154 core:RevaluationReserve 2024-05-31 05124154 core:RetainedEarningsAccumulatedLosses 2025-05-31 05124154 core:RetainedEarningsAccumulatedLosses 2024-05-31 05124154 1 2024-06-01 2025-05-31

# BELVERDERE ESTATES LIMITED

## Company Registration Number:
05124154 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BELVERDERE ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BELVERDERE ESTATES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 4 Broad Buckler Battle Road St Leonards On Sea East Sussex England TN37 7QR
Company Registration Number: |  | 05124154 (England and Wales)

# BELVERDERE ESTATES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 238,697 | 240,082
Creditors: amounts falling due within one year: | ( 5,000 ) | ( 5,000 )
Net current assets (liabilities): | 233,697 | 235,082
Total assets less current liabilities: | 233,697 | 235,082
Total net assets (liabilities): | 233,697 | 235,082
Capital and reserves: | 233,697 | 235,082

# BELVERDERE ESTATES LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: John French
Status: Director

The notes form part of these financial statements

# BELVERDERE ESTATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# BELVERDERE ESTATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No