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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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