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Company No: 12051569 (England and Wales)

# BELVIDERE HOUSE (MANAGEMENT) LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

BELVIDERE HOUSE (MANAGEMENT) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

BELVIDERE HOUSE (MANAGEMENT) LIMITED

## BALANCE SHEET

As at 31 December 2025
BELVIDERE HOUSE (MANAGEMENT) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Reserves |  | - |  | -

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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Belvidere House (Management) Limited (registered number: 12051569) were approved and authorised for issue by the director on 17 April 2026 and were signed on its behalf by:

Mrs J Clark Director |

BELVIDERE HOUSE (MANAGEMENT) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
BELVIDERE HOUSE (MANAGEMENT) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12051569). The address of its registered office is 11a Chickerell Road, Weymouth, DT4 8HX, United Kingdom.

#### 2. Liability of members

The members of the Belvidere House (Management) Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 3

The company is run and administered by the directors of the company for whom no contracts of services are in place.