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Registration number: 09693337

25 Belvedere Terrace Freeholders Association Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

25 Belvedere Terrace Freeholders Association Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

25 Belvedere Terrace Freeholders Association Limited

Company Information

Directors | L Peacock E A Rathbone Z Maricevic P Watson R J Baughan

Registered office | 25 Belvedere Terrace Brighton BN1 3AF

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

25 Belvedere Terrace Freeholders Association Limited

(Registration number: 09693337)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 45,853 | 45,853
Capital and reserves | 45,853 | 45,853

1 | General information

The address of its registered office is:
25 Belvedere Terrace
Brighton
BN1 3AF

The purpose of the company is to acquire and hold the freehold of 25 Belvedere Terrace, Brighton, BN1 3AF and also act as the managing agent of the property.
The company is not trading, it holds funds on trust on behalf of those responsible for the maintenance of the property. These balances are not shown in these accounts in accordance with generally accepted accounting principles.

The company is a private company limited by share capital, incorporated in England and Wales.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

25 Belvedere Terrace Freeholders Association Limited

(Registration number: 09693337)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

.........................................

L Peacock

Director