Company Accounts and Tax Online 14995732 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14995732 2023-07-11 2024-06-30 14995732 2025-06-30 14995732 2024-07-01 2025-06-30 14995732 2024-06-30 14995732 countries:EnglandWales 2024-07-01 2025-06-30 14995732 curr:PoundSterling 2024-07-01 2025-06-30 14995732 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14995732 uk-bus:FRS102 2024-07-01 2025-06-30 14995732 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14995732 uk-bus:FullAccounts 2024-07-01 2025-06-30 14995732 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14995732 uk-bus:Director1 2024-07-01 2025-06-30 14995732 uk-bus:Director1 2024-07-01 14995732 uk-bus:Director1 2025-06-30 14995732 uk-bus:Director2 2024-07-01 2025-06-30 14995732 uk-bus:Director2 2024-07-01 14995732 uk-bus:Director2 2025-06-30 14995732 core:AfterOneYear 2025-06-30 14995732 core:AfterOneYear 2024-06-30 14995732 core:WithinOneYear 2025-06-30 14995732 core:WithinOneYear 2024-06-30 14995732 core:WithinOneYear 2024-07-01 2025-06-30 14995732 core:AfterOneYear 2025-06-30 14995732 core:AfterOneYear 2024-06-30 14995732 core:AfterOneYear 2024-07-01 2025-06-30 14995732 core:ShareCapital 2025-06-30 14995732 core:ShareCapital 2024-06-30 14995732 core:RevaluationReserve 2025-06-30 14995732 core:RevaluationReserve 2024-06-30 14995732 core:RetainedEarningsAccumulatedLosses 2025-06-30 14995732 core:RetainedEarningsAccumulatedLosses 2024-06-30 14995732 1 2024-07-01 2025-06-30 14995732 core:LandBuildings 2024-07-01 2025-06-30 14995732 core:LandBuildings 2025-06-30 14995732 core:LandBuildings 2023-07-11 2024-06-30 14995732 core:LandBuildings 2024-06-30 14995732 core:PlantMachinery 2024-07-01 2025-06-30 14995732 core:PlantMachinery 2025-06-30 14995732 core:PlantMachinery 2023-07-11 2024-06-30 14995732 core:PlantMachinery 2024-06-30 14995732 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14995732 core:FurnitureFittingsToolsEquipment 2025-06-30 14995732 core:FurnitureFittingsToolsEquipment 2023-07-11 2024-06-30 14995732 core:FurnitureFittingsToolsEquipment 2024-06-30 14995732 core:OfficeEquipment 2024-07-01 2025-06-30 14995732 core:OfficeEquipment 2025-06-30 14995732 core:OfficeEquipment 2023-07-11 2024-06-30 14995732 core:OfficeEquipment 2024-06-30 14995732 core:Vehicles 2024-07-01 2025-06-30 14995732 core:Vehicles 2025-06-30 14995732 core:Vehicles 2023-07-11 2024-06-30 14995732 core:Vehicles 2024-06-30 14995732 core:NetGoodwill 2024-07-01 2025-06-30 14995732 core:NetGoodwill 2025-06-30 14995732 core:NetGoodwill 2023-07-11 2024-06-30 14995732 core:NetGoodwill 2024-06-30 14995732 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14995732 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14995732 core:IntangibleAssetsOtherThanGoodwill 2023-07-11 2024-06-30 14995732 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# 10 BELSIZE PARK HOUSE LTD

## Company Registration Number:
14995732 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 10 BELSIZE PARK HOUSE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# 10 BELSIZE PARK HOUSE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mr A Kaye
|  | Mr D Campbell
Registered office: |  | Flat 1 Orchard Court 26 Sandy Lodge Way Northwood England HA6 2AS
Company Registration Number: |  | 14995732 (England and Wales)

# 10 BELSIZE PARK HOUSE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 250 | 800
Cash at bank and in hand: |  | 22,753 | 4,375
Total current assets: |  | 23,003 | 5,175
Creditors: amounts falling due within one year: | 5 | ( 5,099 ) | ( 2,020 )
Net current assets (liabilities): |  | 17,904 | 3,155
Total assets less current liabilities: |  | 17,904 | 3,155
Total net assets (liabilities): |  | 17,904 | 3,155

The notes form part of these financial statements

# 10 BELSIZE PARK HOUSE LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 17,804 | 3,055
Shareholders funds: |  | 17,904 | 3,155

For the year ending 30 June 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Mr A Kaye
Status: Director

The notes form part of these financial statements

# 10 BELSIZE PARK HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 10 BELSIZE PARK HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# 10 BELSIZE PARK HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# 10 BELSIZE PARK HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 250 | 800
Total | 250 | 800

# 10 BELSIZE PARK HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 855 | 770
Taxation and social security | 3,460 | 716
Accruals and deferred income | 784 | 534
Total | 5,099 | 2,020