Company registration number 02577162 (England and Wales)
BELLE VUE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BELLE VUE LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
BELLE VUE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 November 2025.

Principal activities

The principal activity of the company continued to be that of packaging and storage.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

B C Hill
M A Hill
R E Hill
C L Reddish
T J Davenport
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
T J Davenport
Director
12 February 2026
BELLE VUE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
428,842
432,274
Current assets
Debtors
5
104,258
91,280
Cash at bank and in hand
108,478
70,795
212,736
162,075
Creditors: amounts falling due within one year
6
(26,795)
(26,366)
Net current assets
185,941
135,709
Net assets
614,783
567,983
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
613,783
566,983
Total equity
614,783
567,983

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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.

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 12 February 2026 and are signed on its behalf by:
T J Davenport
Director
Company registration number 02577162 (England and Wales)
BELLE VUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

Belle Vue Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lace Market Square, Nottingham, NG1 1PB. The company registration number is 02577162.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. Turnover is derived from rent received which is recognised on the profit and loss account in line with the period it has been earned. Any rents received in advance or arrears are held in the balance sheet accordingly.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings
4% on straight line basis or straight line over 15 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments
Basic financial assets

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

BELLE VUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 4 -

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

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

2025
2024
Number
Number
Total
5
5
BELLE VUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
4
Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2024 and 30 November 2025
783,592
Depreciation and impairment
At 1 December 2024
351,318
Depreciation charged in the year
3,432
At 30 November 2025
354,750
Carrying amount
At 30 November 2025
428,842
At 30 November 2024
432,274

The gross book value of freehold land and buildings include £365,092 (2024: £365,092) of depreciable assets.

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
102,444
89,753
Other debtors
1,814
1,527
104,258
91,280
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
16,380
16,445
Other taxation and social security
927
2,313
Accruals and deferred income
9,488
7,608
26,795
26,366
2025-11-30 2024-12-01 false false false 12 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity B C Hill M A Hill R E Hill C L Reddish T J Davenport T J Davenport 02577162 2024-12-01 2025-11-30 02577162 bus:Director1 2024-12-01 2025-11-30 02577162 bus:Director2 2024-12-01 2025-11-30 02577162 bus:Director3 2024-12-01 2025-11-30 02577162 bus:Director4 2024-12-01 2025-11-30 02577162 bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 02577162 bus:Director5 2024-12-01 2025-11-30 02577162 bus:CompanySecretary1 2024-12-01 2025-11-30 02577162 2025-11-30 02577162 2024-11-30 02577162 core:LandBuildings 2025-11-30 02577162 core:LandBuildings 2024-11-30 02577162 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 02577162 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 02577162 core:CurrentFinancialInstruments 2025-11-30 02577162 core:CurrentFinancialInstruments 2024-11-30 02577162 core:ShareCapital 2025-11-30 02577162 core:ShareCapital 2024-11-30 02577162 core:RetainedEarningsAccumulatedLosses 2025-11-30 02577162 core:RetainedEarningsAccumulatedLosses 2024-11-30 02577162 core:LandBuildings core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 02577162 2023-12-01 2024-11-30 02577162 core:LandBuildings 2024-11-30 02577162 core:LandBuildings 2024-12-01 2025-11-30 02577162 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02577162 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02577162 bus:FRS102 2024-12-01 2025-11-30 02577162 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 02577162 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP