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BELLE VUE COURT ILKLEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BELLE VUE COURT ILKLEY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2025

| DIRECTORS: | P E DeBiasio

| W DeBiasio

| SECRETARY: | W DeBiasio

| REGISTERED OFFICE: | Moors House

| 11 South Hawksworth Street

| Ilkley

| West Yorkshire

| LS29 9DX

| REGISTERED NUMBER: | 05602750 (England and Wales)

| ACCOUNTANTS: | Wilkinson and Partners

| Suite 1.07

| International Dev. Centre

| Valley Road

| Ilkley

| West Yorkshire

| LS29 8AL

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750) |

BALANCE SHEET

31ST DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,463 |  | 5,463 |  |

CURRENT ASSETS

Debtors | 5 | 2,036 |  | 2,587 |  |

Cash at bank and in hand | 4,930 |  | 2,380 |  |

6,966 |  | 4,967 |  |

CREDITORS

Amounts falling due within one year | 6 | 860 |  | 830 |  |

NET CURRENT ASSETS | 6,106 |  | 4,137 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,569 |  | 9,600 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 8 |  | 8 |  |

Share premium | 4,773 |  | 4,773 |  |

Other reserves | 4,250 |  | 2,500 |  |

Retained earnings | 2,538 |  | 2,319 |  |

SHAREHOLDERS' FUNDS | 11,569 |  | 9,600 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750) |

BALANCE SHEET - continued

31ST DECEMBER 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9th February 2026 and were signed on its behalf by:

P E DeBiasio - Director

BELLE VUE COURT ILKLEY LIMITED (REGISTERED NUMBER: 05602750) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Belle Vue Court Ilkley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents service charges receivable and ground rent.

| Tangible fixed assets

| The freehold reversion of the property held by the company is included at cost and no depreciation is provided.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| The company holds the freehold reversion of the residential properties that occupy Belle Vue Court, Cowpasture Lane, Ilkley, at a cost of £5,463. These properties are occupied under long leases to the residents of the property.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 550 |  | 1,100 |  |

| Prepayments | 1,486 |  | 1,487 |  |

2,036 |  | 2,587 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accrued expenses | 860 |  | 830 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 8 | Share capital 1 | £1 | 8 |  | 8 |  |