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Company Registration No. 15915035 (England and Wales)
THE BELGRAVIA (LEEDS) FLAT COMPANY LIMITED Unaudited accounts for the period from 23 August 2024 to 31 August 2025
THE BELGRAVIA (LEEDS) FLAT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BELGRAVIA (LEEDS) FLAT COMPANY LIMITED Company Information for the period from 23 August 2024 to 31 August 2025
Directors
SIMON MINTON DENNIS COTLER
Secretary
DENNIS COTLER
Company Number
15915035 (England and Wales)
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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THE BELGRAVIA (LEEDS) FLAT COMPANY LIMITED Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,000
Current assets
Cash at bank and in hand
6,148
Creditors: amounts falling due within one year
5
(7,823)
Net current liabilities
(1,675)
Total assets less current liabilities
18,325
Creditors: amounts falling due after more than one year
6
(22,800)
Net liabilities
(4,475)
Capital and reserves
Called up share capital
6
Profit and loss account
(4,481)
Shareholders' funds
(4,475)
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
SIMON MINTON Director Company Registration No. 15915035
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THE BELGRAVIA (LEEDS) FLAT COMPANY LIMITED Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
THE BELGRAVIA (LEEDS) FLAT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15915035.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 23 August 2024
-
Additions
20,000
At 31 August 2025
20,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
20,000
5
Creditors: amounts falling due within one year
2025
£
Other creditors
7,823
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
22,800
7
Average number of employees
During the period the average number of employees was 2.
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