Companies House 2024-01-01 2025-01-06 false 05366238 2025-01-06 05366238 2024-01-01 2025-01-06 05366238 2023-03-01 2023-12-31 05366238 uk-bus:Director1 2024-01-01 2025-01-06 05366238 uk-bus:Director2 2024-01-01 2025-01-06 05366238 2024-01-01 2025-01-06 05366238 uk-bus:Micro-entities 2024-01-01 2025-01-06 05366238 uk-bus:FullAccounts 2024-01-01 2025-01-06 05366238 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-06 05366238 2023-12-31 05366238 uk-core:WithinOneYear 2025-01-06 05366238 uk-core:WithinOneYear 2023-12-31 05366238 uk-core:AfterOneYear 2025-01-06 05366238 1 2024-01-01 2025-01-06 05366238 2 2024-01-01 2025-01-06 05366238 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 05366238

BELLBOURNE ESTATES LIMITED

Micro-entity Accounts

6 January 2025

## BELLBOURNE ESTATES LIMITED Registered Number 05366238

## Micro-entity Balance Sheet as at 6 January 2025

| Notes | 06/01/2025 | 31/12/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 272,324 | 272,324
Current Assets |  | 124,802 | 104,678
Creditors: amounts falling due within one year |  | (276,353) | (267,929)
Net current assets (liabilities) |  | (151,551) | (163,251)
Total assets less current liabilities |  | 120,773 | 109,073
Total net assets (liabilities) |  | 120,773 | 109,073
Capital and reserves |  | 120,773 | 109,073

- For the year ending 6 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2026

And signed on their behalf by:
Sara Friedman, Director

## BELLBOURNE ESTATES LIMITED Registered Number 05366238

## Notes to the Micro-entity Accounts for the period ended 6 January 2025

1 Employees

| 06/01/2025 | 31/12/2023
--- | --- | ---
Average number of employees during the period | 1 | 1