1 Belsize Avenue Limited 04106685 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr G Weisiovits F Pinter Mr M Solanki Mr D Percy 04106685 2024-12-01 2025-11-30 04106685 2025-11-30 04106685 bus:OrdinaryShareClass1 2025-11-30 04106685 core:RetainedEarningsAccumulatedLosses 2025-11-30 04106685 core:ShareCapital 2025-11-30 04106685 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04106685 bus:FRS102 2024-12-01 2025-11-30 04106685 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04106685 bus:FullAccounts 2024-12-01 2025-11-30 04106685 bus:RegisteredOffice 2024-12-01 2025-11-30 04106685 bus:CompanySecretary1 2024-12-01 2025-11-30 04106685 bus:Director2 2024-12-01 2025-11-30 04106685 bus:Director3 2024-12-01 2025-11-30 04106685 bus:Director4 2024-12-01 2025-11-30 04106685 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 04106685 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 04106685 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04106685 countries:EnglandWales 2024-12-01 2025-11-30 04106685 2024-11-30 04106685 2024-11-30 04106685 bus:OrdinaryShareClass1 2024-11-30 04106685 core:RetainedEarningsAccumulatedLosses 2024-11-30 04106685 core:ShareCapital 2024-11-30 04106685 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04106685

1 Belsize Avenue Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

1 Belsize Avenue Limited

Profit and Loss Account for the Year Ended 30 November 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

1 Belsize Avenue Limited

(Registration number: 04106685)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 3 | 29,353 | 29,353
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Creditors: Amounts falling due within one year | 5 | (32,756) | (32,756)
Net current liabilities |  | (32,656) | (32,656)
Net liabilities |  | (3,303) | (3,303)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (3,403) | (3,403)
Shareholders' deficit |  | (3,303) | (3,303)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 February 2026 and signed on its behalf by:

......................................... F Pinter Director

1 Belsize Avenue Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Belsize Avenue
Belsize Park
London
NW3 4BL

These financial statements were authorised for issue by the Board on 10 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

1 Belsize Avenue Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Investment properties

| 2025 £
At 1 December | 29,353
At 30 November | 29,353

There has been no valuation of investment property by an independent valuer.

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 100 | 100

5 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Other payables | 32,756 | 32,756

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
100 Ordinary shares of £1 each | 100 | 100 | 100 | 100

1 Belsize Avenue Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2025

| 2025 £ | 2024 £
Turnover (analysed below) | - | -
Operating profit/(loss) | - | -
Profit/(loss) before tax | - | -