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Company Registration No. 05699416 (England and Wales)
BELLEVIEW PROPERTY LIMITED Unaudited accounts for the period from 25 February 2024 to 28 February 2025
BELLEVIEW PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELLEVIEW PROPERTY LIMITED Company Information for the period from 25 February 2024 to 28 February 2025
Director
Adrian Edward Kenneth ELLIS
Company Number
05699416 (England and Wales)
Registered Office
02 BOND STREET IPSWICH SUFFOLK IP4 1JE
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BELLEVIEW PROPERTY LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,902,495
2,882,468
Current assets
Debtors
5
175,000
39,500
Cash at bank and in hand
186,771
182,997
361,771
222,497
Creditors: amounts falling due within one year
6
(52,111)
(33,653)
Net current assets
309,660
188,844
Total assets less current liabilities
3,212,155
3,071,312
Creditors: amounts falling due after more than one year
7
(2,169,688)
(2,182,212)
Net assets
1,042,467
889,100
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,042,466
889,099
Shareholders' funds
1,042,467
889,100
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Adrian Edward Kenneth ELLIS Director Company Registration No. 05699416
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BELLEVIEW PROPERTY LIMITED Notes to the Accounts for the period from 25 February 2024 to 28 February 2025
1
Statutory information
BELLEVIEW PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05699416. The registered office is 02 BOND STREET, IPSWICH, SUFFOLK, IP4 1JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases
Land & buildings
No Depreciation
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 25 February 2024
2,828,693
1,000
145,572
2,975,265
Additions
25,000
-
11,295
36,295
At 28 February 2025
2,853,693
1,000
156,867
3,011,560
Depreciation
At 25 February 2024
-
1,000
91,797
92,797
Charge for the period
-
-
16,268
16,268
At 28 February 2025
-
1,000
108,065
109,065
Net book value
At 28 February 2025
2,853,693
-
48,802
2,902,495
At 24 February 2024
2,828,693
-
53,775
2,882,468
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BELLEVIEW PROPERTY LIMITED Notes to the Accounts for the period from 25 February 2024 to 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
39,500
Other debtors
175,000
-
175,000
39,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
52,111
33,653
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
18,378
22,778
Taxes and social security
30,216
12,773
Loans from directors
2,121,094
2,112,561
Accruals
-
34,100
2,169,688
2,182,212
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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