1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03629548 2024-10-01 2025-09-30 03629548 2025-09-30 03629548 2024-09-30 03629548 2023-10-01 2024-09-30 03629548 2024-09-30 03629548 2023-09-30 03629548 bus:Director1 2024-10-01 2025-09-30 03629548 core:WithinOneYear 2025-09-30 03629548 core:WithinOneYear 2024-09-30 03629548 bus:Micro-entities 2024-10-01 2025-09-30 03629548 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03629548 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03629548 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03629548 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 03629548
Belgravia Estates Limited
Filleted Unaudited Financial Statements
30 September 2025
Belgravia Estates Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
Current assets
3,072,725
2,887,383
Creditors: amounts falling due within one year
93,809
32,052
------------
------------
Net current assets
2,978,916
2,855,331
------------
------------
Total assets less current liabilities
2,978,916
2,855,331
Accruals and deferred income
32,450
8,300
------------
------------
2,946,466
2,847,031
------------
------------
Capital and reserves
2,946,466
2,847,031
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
For the year ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 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 27 April 2026 , and are signed on behalf of the board by:
J Andrews
Director
Company registration number: 03629548
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP, UK.