Company registration number 10297608 (England and Wales)
BELLATRIX PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
BELLATRIX PROPERTIES LTD
COMPANY INFORMATION
Director
Miss S Matta
Company number
10297608
Registered office
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
Accountants
Bevan & Co
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
BELLATRIX PROPERTIES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BELLATRIX PROPERTIES LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
105
626
Investment properties
335,000
335,000
335,105
335,626
Current assets
Debtors
3
4,333
4,264
Cash at bank and in hand
1,654
2,083
5,987
6,347
Creditors: amounts falling due within one year
4
(114,935)
(129,043)
Net current liabilities
(108,948)
(122,696)
Total assets less current liabilities
226,157
212,930
Creditors: amounts falling due after more than one year
5
(233,750)
(233,739)
Provisions for liabilities
(18,835)
(18,934)
Net liabilities
(26,428)
(39,743)
Capital and reserves
Called up share capital
6
100
100
Other reserves
80,211
80,211
Profit and loss reserves
(106,739)
(120,054)
Total equity
(26,428)
(39,743)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
Miss S Matta
Director
Company Registration No. 10297608
BELLATRIX PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2024 and 31 July 2025
12,111
Depreciation and impairment
At 1 August 2024
11,485
Depreciation charged in the year
521
At 31 July 2025
12,006
Carrying amount
At 31 July 2025
105
At 31 July 2024
626
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,333
4,264
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
225
-
0
Other creditors
114,710
129,043
114,935
129,043
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
233,750
233,739
BELLATRIX PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 10p each
1,000
1,000
100
100
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