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Registered Number: 09842265
England and Wales
BELGRAVE PROPERTY SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Registered Number: 09842265 BELGRAVE PROPERTY SOLUTIONS LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,925 |  | 702,610
|  | 1,925 |  | 702,610
Current assets |  |  |
Cash at bank and in hand |  | 4,969 |  | 7,940
Creditors: amount falling due within one year | 4 | (25,658) |  | (207,100)
Net current assets |  | (20,689) |  | (199,160)
Total assets less current liabilities |  | (18,764) |  | 503,450
Creditors: amount falling due after more than one year | 5 | (47,042) |  | (528,191)
Accruals and deferred income |  | - |  | (1,020)
Net assets |  | (65,806) |  | (25,761)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Revaluation Reserves | 6 | - |  | 56,746
Profit and loss account |  | (65,807) |  | (82,508)
Shareholders' funds |  | (65,806) |  | (25,761)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 December 2025 and were signed by:
------------------------------- Adam ROSS Director
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BELGRAVE PROPERTY SOLUTIONS LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information BELGRAVE PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09842265, registration address FLAT 9, 50 BLACKHEATH ROAD , LONDON, SE10 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 November 2024 | 1,499 |  | 16,178 |  | 999 |  | 56,746 |  | 75,422
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
Revaluations | - |  | - |  | - |  | (56,746) |  | (56,746)
At 31 October 2025 | 1,499 |  | 16,178 |  | 999 |  | - |  | 18,676
Depreciation
At 01 November 2024 | 578 |  | 14,726 |  | 762 |  | - |  | 16,066
Charge for year | 162 |  | 444 |  | 79 |  | - |  | 685
On disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 740 |  | 15,170 |  | 841 |  | - |  | 16,751
Net book values
Closing balance as at 31 October 2025 | 759 |  | 1,008 |  | 158 |  | - |  | 1,925
Opening balance as at 01 November 2024 | 921 |  | 1,452 |  | 237 |  | 700,000 |  | 702,610
The net book value of Land and Buildings includes £ 0 (2024 £56,746) in respect of assets leased under finance leases or hire purchase contracts.
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 395 |  | -
Other Creditors | (1) |  | 1
Director's Loan Account | 25,264 |  | -
Directors' current accounts- 1 | - |  | 189,572
Directors' current accounts | - |  | 17,527
| 25,658 |  | 207,100
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank loans | - |  | 462,164
Other loans | 32,855 |  | 51,840
Accelerated capital allowances | 14,187 |  | 14,187
| 47,042 |  | 528,191
6. | Revaluation Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation reserve | - |  | 56,746
| - |  | 56,746
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