Registration number: 06897872

Belgrave Property Ltd

Contents

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

Belgrave Property Ltd

Company Information

 

Director

Mrs J Gough

Registered office

23 Wembury Drive Torquay Devon TQ2 8DT

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Belgrave Property Ltd

(Registration number: 06897872)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,253,801	1,253,829
Current assets	259,229	240,539
Creditors: Amounts falling due within one year	(332,394)	(398,054)
Net current liabilities	(73,165)	(157,515)
Total assets less current liabilities	1,180,636	1,096,314
Creditors: Amounts falling due after more than one year	(935,330)	(878,610)
	245,306	217,704
Capital and reserves	245,306	217,704

1	General information

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

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	At 31 December 2025 £
Mrs J Gough
Transactions with director	(96,203)	25,160	(71,043)

Belgrave Property Ltd

(Registration number: 06897872)
Balance Sheet as at 31 December 2025 (continued)

3	Related party transactions (continued)

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mrs J Gough
Transactions with director	(30,213)	(65,990)	(96,203)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026
 

......................................... Mrs J Gough Director