Companies House 2024-11-01 2025-10-31 false NI630136 2025-10-31 NI630136 2024-11-01 2025-10-31 NI630136 2023-11-01 2024-10-31 NI630136 uk-bus:Director1 2024-11-01 2025-10-31 NI630136 uk-bus:Director2 2024-11-01 2025-10-31 NI630136 2024-11-01 2025-10-31 NI630136 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI630136 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI630136 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI630136 2024-10-31 NI630136 uk-core:WithinOneYear 2025-10-31 NI630136 uk-core:WithinOneYear 2024-10-31 NI630136 uk-core:AfterOneYear 2025-10-31 NI630136 1 2024-11-01 2025-10-31 NI630136 2 2024-11-01 2025-10-31 NI630136 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI630136

BELVOIR PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

## BELVOIR PARK MANAGEMENT COMPANY LIMITED Registered Number NI630136

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 85,231 | 75,095
Creditors: amounts falling due within one year |  | (12,472) | (5,508)
Net current assets (liabilities) |  | 72,759 | 69,587
Total assets less current liabilities |  | 72,759 | 69,587
Total net assets (liabilities) |  | 72,759 | 69,587
Capital and reserves |  | 72,759 | 69,587

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 6 May 2026

And signed on their behalf by:
Creighton Boyd, Director
Patrick Heffron, Director

## BELVOIR PARK MANAGEMENT COMPANY LIMITED Registered Number NI630136

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0