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Registration number: 10890422

Belgrave Property Lettings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Belgrave Property Lettings Ltd

Contents

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

Belgrave Property Lettings Ltd

Company Information

Directors | Mr LH Gough Mrs J Gough

Registered office | 23 Wembury Drive Torquay Devon TQ2 8DT

Accountants | The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Belgrave Property Lettings Ltd

(Registration number: 10890422)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 21,491 | 10,932
Current assets | 366,081 | 369,254
Creditors: Amounts falling due within one year | (12,422) | (20,479)
Net current assets | 353,659 | 348,775
Total assets less current liabilities | 375,150 | 359,707
Creditors: Amounts falling due after more than one year | - | (4,086)
| 375,150 | 355,621
Capital and reserves | 375,150 | 355,621

1 | General information

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

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | At 31 December 2025 £
Mr LH Gough
Transactions with director | 13,397 | (635) | 12,762
Mrs J Gough
Transactions with director | (6,502) | (635) | (7,137)

Belgrave Property Lettings Ltd

(Registration number: 10890422)
Balance Sheet as at 31 December 2025 (continued)

3 | Related party transactions (continued)

2024 | At 1 January 2024 £ | Advances to director £ | At 31 December 2024 £
Mr LH Gough
Transactions with director | 14,032 | (635) | 13,397
Mrs J Gough
Transactions with director | (5,867) | (635) | (6,502)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro entities regime 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 13 March 2026 and signed on its behalf by:

......................................... Mr LH Gough Director