Belvedere Court Management (Outwood) Limited Filleted Accounts Cover |  |

| Belvedere Court Management (Outwood) Limited |
|  | Company No. 07255522 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 May 2025 |  |  |

Belvedere Court Management (Outwood) Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |
Company No. | 07255522 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 1,236 |  |  |  | 1,370
|  |  |  |  |  | 1,236 |  |  |  | 1,370
Creditors: Amount falling due within one year | 4 | (398) |  |  |  | (532)
Net current assets |  |  | 838 |  |  |  | 838
Total assets less current liabilities |  |  | 838 |  |  |  | 838
Net assets |  |  | 838 |  |  |  | 838
Capital and reserves |  |  |  |  |  |  |
| Profit and loss account |  | 5 | 838 |  |  |  | 838
Total equity |  |  | 838 |  |  |  | 838
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 February 2026 and signed on its behalf by: |  |
C. Sanderson |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
19 February 2026 |  |  |  |  |  |  |  |

Belvedere Court Management (Outwood) Limited Notes to the Accounts Registrar |  |

for the year ended 31 May 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Belvedere Court Management (Outwood) Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 07255522 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 2 Belvedere Court |  |  |  |  |  |  |  |  |  |
| Wakefield |  |  |  |  |  |  |  |  |  |
| WF1 2JN |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

4 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Accruals and deferred income |  |  |  | 398 |  |  |  | 532
|  |  |  |  |  |  |  |  |  | 398 |  |  |  | 532

5 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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