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Registration number: 15710460

Belgrave Developments SW Ltd
Unaudited Financial Statements
for the Period from 9 May 2024 to 31 May 2025

Belgrave Developments SW Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Belgrave Developments SW Ltd

Company Information

Directors | J M Holgate I Bayandorian M Ahmadi

Registered office | 5 Upper Belgrave Road Bristol BS8 2XQ

Accountants | Four Fifty Partnership Chartered Accountants 34 Boulevard Weston-Super-Mare North Somerset BS23 1NF

Belgrave Developments SW Ltd

(Registration number: 15710460)
Balance Sheet as at 31 May 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 4
Capital and reserves |  |
Called up share capital | 4 | 4
Shareholders' funds |  | 4

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 May 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2026 and signed on its behalf by:

......................................... J M Holgate Director

Belgrave Developments SW Ltd

Notes to the Unaudited Financial Statements for the Period from 9 May 2024 to 31 May 2025

1 | General information

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

These financial statements were authorised for issue by the Board on 16 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.

The presentation currency of the financial statements is Pound Sterling (£).

Comparatives

The company was dormant throughout this first period. Therefore, there are no comparatives.

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.

Belgrave Developments SW Ltd

Notes to the Unaudited Financial Statements for the Period from 9 May 2024 to 31 May 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 4 | 4

4 Ordinary £1 shares were issued upon incorporation.