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Company Registration No. 07628543 (England and Wales)
Belgravia Property Estates Limited Unaudited accounts for the year ended 31 May 2025
Belgravia Property Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belgravia Property Estates Limited Company Information for the year ended 31 May 2025
Directors
Reginald Headley Ozdemir Fadil
Secretary
Mr Sean Basil Hanlan
Company Number
07628543 (England and Wales)
Registered Office
26 Chorley New Road Bolton BL1 4AP United Kingdom
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Belgravia Property Estates Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
530,691
Debtors
4
282,126
87,625
Cash at bank and in hand
1,378
(30,137)
283,504
588,179
Creditors: amounts falling due within one year
5
(76,740)
(164,897)
Net current assets
206,764
423,282
Total assets less current liabilities
206,764
423,282
Creditors: amounts falling due after more than one year
6
(37,182)
(428,250)
Net assets/(liabilities)
169,582
(4,968)
Capital and reserves
Called up share capital
200
200
Profit and loss account
169,382
(5,168)
Shareholders' funds
169,582
(4,968)
For the year ending 31 May 2025 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Reginald Headley Director Company Registration No. 07628543
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Belgravia Property Estates Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Belgravia Property Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07628543. The registered office is 26 Chorley New Road, Bolton, BL1 4AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
684
Amounts due from group undertakings etc.
264,549
86,941
Other debtors
17,577
-
282,126
87,625
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
9,873
105,858
Taxes and social security
53,127
17,060
Other creditors
8,452
8,449
Loans from directors
3,536
32,858
Accruals
1,752
672
76,740
164,897
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
37,182
428,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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