1 August 2024 false No description of principal activity Taxfiler 2024.6 09681922business:PrivateLimitedCompanyLtd2024-08-012025-07-31 096819222024-07-31 096819222024-08-012025-07-31 09681922business:AuditExemptWithAccountantsReport2024-08-012025-07-31 09681922business:FilletedAccounts2024-08-012025-07-31 096819222025-07-31 09681922business:Director12024-08-012025-07-31 09681922business:RegisteredOffice2024-08-012025-07-31 096819222024-07-31 09681922core:WithinOneYear2025-07-31 09681922core:WithinOneYear2024-07-31 09681922core:AfterOneYear2025-07-31 09681922core:AfterOneYear2024-07-31 09681922core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09681922core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09681922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09681922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09681922core:PreviouslyStatedAmount2025-07-31 09681922core:PreviouslyStatedAmount2024-07-31 09681922business:SmallEntities2024-08-012025-07-31 09681922countries:EnglandWales2024-08-012025-07-31 09681922core:FurnitureFittings2024-08-012025-07-31 09681922core:FurnitureFittings2024-07-31 09681922core:FurnitureFittings2025-07-31 09681922core:AdditionsToInvestments2025-07-31 09681922core:DisposalsRepaymentsInvestments2025-07-31 096819222023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09681922 (England and Wales)
BELSIZE INVEST & CONSULT LTD Unaudited accounts for the year ended 31 July 2025
BELSIZE INVEST & CONSULT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BELSIZE INVEST & CONSULT LTD Company Information for the year ended 31 July 2025
Director
Mr. Michael Herbst
Company Number
09681922 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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BELSIZE INVEST & CONSULT LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
166 
329 
Investments
5
963,345 
1,469,313 
963,511 
1,469,642 
Current assets
Debtors
6
2,854,572 
2,393,520 
Cash at bank and in hand
19,008 
158,572 
2,873,580 
2,552,092 
Creditors: amounts falling due within one year
7
(276,816)
(424,821)
Net current assets
2,596,764 
2,127,271 
Total assets less current liabilities
3,560,275 
3,596,913 
Creditors: amounts falling due after more than one year
8
(124,041)
(124,041)
Net assets
3,436,234 
3,472,872 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,436,233 
3,472,871 
Shareholders' funds
3,436,234 
3,472,872 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Mr. Michael Herbst Director Company Registration No. 09681922
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BELSIZE INVEST & CONSULT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BELSIZE INVEST & CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 09681922. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,186 
At 31 July 2025
2,186 
Depreciation
At 1 August 2024
1,857 
Charge for the year
163 
At 31 July 2025
2,020 
Net book value
At 31 July 2025
166 
At 31 July 2024
329 
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BELSIZE INVEST & CONSULT LTD Notes to the Accounts for the year ended 31 July 2025
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
1,469,313 
Additions
69,834 
Disposals
(575,802)
Valuation at 31 July 2025
963,345 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,787,008 
2,326,406 
Other debtors
67,564 
67,114 
2,854,572 
2,393,520 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(737)
(782)
Taxes and social security
(8,556)
122,302 
Loans from directors
284,259 
300,251 
Accruals
1,850 
3,050 
276,816 
424,821 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
124,041 
124,041 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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