Company registration number:
11504087
Belgrave Vincent Management Company
Unaudited filleted financial statements
31 August 2025
Belgrave Vincent Management Company
Contents
Directors and other information
Statement of financial position
Belgrave Vincent Management Company
Directors and other information
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Directors |
Mr. Brad Fitzpatrick |
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Mr. Francesco Villani |
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Company number |
11504087 |
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Registered office |
50 St Vincent's Way |
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Potters Bar |
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Herts |
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EN6 2RF |
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Business address |
50 St Vincent's Way |
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Potters Bar |
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Herts |
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EN6 2RF |
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Accountant |
Helen Nicolas Accounting Solutions Limited |
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1st Floor |
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2 Station Close |
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Potters Bar |
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Herts |
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EN6 1TL |
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Belgrave Vincent Management Company
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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3,639 |
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1,668 |
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Creditors: amounts falling due within one year |
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(
1,984) |
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(
398) |
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_______ |
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_______ |
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Net current assets |
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1,655 |
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1,270 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,655 |
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1,270 |
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Accruals and deferred income |
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(
1,572) |
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(
1,260) |
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_______ |
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_______ |
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Net assets |
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83 |
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10 |
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_______ |
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_______ |
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Capital and reserves |
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83 |
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10 |
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_______ |
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_______ |
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Belgrave Vincent Management Company
Year ended 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mr. Brad Fitzpatrick
Mr. Francesco Villani
Director
Director
Company registration number:
11504087
The company is a private company limited by shares, registered in England.