2024-09-01 2025-08-31 2025-08-31 false 12828553 BELLE MAISON ( BOUTIQUE APARTMENTS) LTD 68100 Buying and selling of own real estate iso4217:GBP xbrli:pure 12828553 2024-09-01 12828553 2025-08-31 12828553 2024-09-01 2025-08-31 12828553 bus:Micro-entities 2024-09-01 2025-08-31 12828553 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12828553 bus:FullAccounts 2024-09-01 2025-08-31 12828553 core:WithinOneYear 2025-08-31 12828553 core:AfterOneYear 2025-08-31 12828553 core:WithinOneYear 2024-09-01 2025-08-31 12828553 core:AfterOneYear 2024-09-01 2025-08-31 12828553 core:CurrentFinancialInstruments 2025-08-31 12828553 core:Non-currentFinancialInstruments 2025-08-31 12828553 core:CurrentFinancialInstruments 2024-09-01 2025-08-31 12828553 core:Non-currentFinancialInstruments 2024-09-01 2025-08-31 12828553 core:LandBuildings 2024-09-01 2025-08-31 12828553 core:FurnitureFittings 2024-09-01 2025-08-31 12828553 core:OfficeEquipment 2024-09-01 2025-08-31 12828553 core:Vehicles 2024-09-01 2025-08-31 12828553 core:PlantMachinery 2024-09-01 2025-08-31 12828553 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 12828553 core:LandBuildings 2025-08-31 12828553 core:PlantMachinery 2025-08-31 12828553 core:Vehicles 2025-08-31 12828553 core:FurnitureFittings 2025-08-31 12828553 core:OfficeEquipment 2025-08-31 12828553 core:OtherPropertyPlantEquipment 2025-08-31 12828553 core:Right-of-useAssets 2024-09-01 2025-08-31 12828553 core:Right-of-useAssets 2025-08-31 12828553 core:Goodwill 2024-09-01 2025-08-31 12828553 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-01 2025-08-31 12828553 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 12828553 core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 12828553 core:Goodwill 2025-08-31 12828553 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 12828553 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 12828553 core:OtherResidualIntangibleAssets 2025-08-31 12828553 dpl:CostSales 2024-09-01 2025-08-31 12828553 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 12828553 dpl:DistributionCosts 2024-09-01 2025-08-31 12828553 2023-09-01 12828553 2024-08-31 12828553 2023-09-01 2024-08-31 12828553 core:WithinOneYear 2024-08-31 12828553 core:AfterOneYear 2024-08-31 12828553 core:CurrentFinancialInstruments 2024-08-31 12828553 core:Non-currentFinancialInstruments 2024-08-31 12828553 core:LandBuildings 2024-08-31 12828553 core:PlantMachinery 2024-08-31 12828553 core:Vehicles 2024-08-31 12828553 core:FurnitureFittings 2024-08-31 12828553 core:OfficeEquipment 2024-08-31 12828553 core:OtherPropertyPlantEquipment 2024-08-31 12828553 core:Right-of-useAssets 2024-08-31 12828553 core:Goodwill 2024-08-31 12828553 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 12828553 core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-31 12828553 core:OtherResidualIntangibleAssets 2024-08-31 12828553 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 12828553 bus:Director1 2024-09-01 2025-08-31 12828553 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
BELLE MAISON ( BOUTIQUE APARTMENTS) LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 12828553
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | Sherriff, Deborah

Registered office | Flat 1 St Catherines Court
| 28 St. Catherines Road
| Bournemouth
| BH6 4AB

Registered number | 12828553

Accountant | Dwellbeing LLP
| 6 Sutton Plaza
| Sutton Court Road
| Sutton
| Surrey
| SM1 4FS

# Statement of Financial Position

As at 31 August 2025

2025
2024
£
£
£
£
Fixed assets
309,284
309,284
Current assets
33,743
38,658
Prepayments and accrued income
933
1,705
Net current assets (liabilities)
34,676
40,363
Total assets less current liabilities
343,960
349,647
Creditors amounts falling due after one year
(499,287)
(463,006)
Accruals and deferred income
(1,000)
-
Net assets (liabilities)
(156,327)
(113,359)
Capital and reserves
(156,327)
(113,359)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 3 May 2026 and are signed on its behalf by:

Sherriff, Deborah Sherriff, Deborah Director |

Company registration number 12828553