Company registration number 01475801 (England and Wales)
BELMAR PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BELMAR PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BELMAR PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
223
223
Cash at bank and in hand
98
98
321
321
Creditors: amounts falling due within one year
4
(559)
(559)
Net current liabilities
(238)
(238)
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
(438)
(438)
Total equity
(238)
(238)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Edward L Landau
Director
Company registration number 01475801 (England and Wales)
BELMAR PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Belmar Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4-5 Coleridge Gardens, London, NW6 3QH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Dormant Status

The company was dormant (within the meaning of Section 1169 of the Companies Act 2006)true throughout the year ended 31 March 2025. The company has not traded during the year or during the preceding financial year in its own right and has solely acted as a nominee. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

1.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
223
223
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
559
559
2025-03-312024-04-01falsefalsetrue23 December 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityEdward L LandauRussell O MishconPaul R EdenPaul R Eden014758012024-04-012025-03-31014758012025-03-31014758012024-03-3101475801core:CurrentFinancialInstruments2025-03-3101475801core:CurrentFinancialInstruments2024-03-3101475801core:ShareCapital2025-03-3101475801core:ShareCapital2024-03-3101475801core:RetainedEarningsAccumulatedLosses2025-03-3101475801core:RetainedEarningsAccumulatedLosses2024-03-3101475801bus:Director12024-04-012025-03-31014758012023-04-012024-03-3101475801core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3101475801core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3101475801bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3101475801bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101475801bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101475801bus:FRS1022024-04-012025-03-3101475801bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3101475801bus:Director22024-04-012025-03-3101475801bus:Director32024-04-012025-03-3101475801bus:CompanySecretary12024-04-012025-03-3101475801bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP