REGISTERED NUMBER: 14078386 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Bellot Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A P Dixon-Bellot

REGISTERED OFFICE:

Unit 6, Cherrytree Farm

Blackmore End Road

Sible Hedingham

HALSTEAD

Essex

CO9 3LZ

REGISTERED NUMBER:

14078386 (England and Wales)

ACCOUNTANTS:

Simpson Accountancy

Unit 6 Cherrytree Farm

Blackmore End Road

Sible Hedingham

Essex

C09 3LZ

FIXED ASSETS

Tangible assets

4

-

723,255

Investment property

5

2,350,000

-

2,350,000

723,255

CURRENT ASSETS

Debtors

6

758,939

519,439

Cash at bank

7,378

-

766,317

519,439

CREDITORS

Amounts falling due within one year

7

24,223

19,036

NET CURRENT ASSETS

742,094

500,403

TOTAL ASSETS LESS CURRENT LIABILITIES

3,092,094

1,223,658

CREDITORS

Amounts falling due after more than one year

8

1,730,144

1,442,373

NET ASSETS/(LIABILITIES)

1,361,950

(218,715

)

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

1,626,745

-

Retained earnings

(264,895

)

(218,815

)

1,361,950

(218,715

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2026 and were signed by:

A P Dixon-Bellot - Director

1.	STATUTORY INFORMATION

Bellot Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2025

723,255

Disposals

(723,255

)

At 30 April 2026

-

NET BOOK VALUE

At 30 April 2026

-

At 30 April 2025

723,255

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Revaluations

1,626,745

Reclassification/transfer

723,255

At 30 April 2026

2,350,000

NET BOOK VALUE

At 30 April 2026

2,350,000

Fair value at 30 April 2026 is represented by:

£

Valuation in 2026

1,626,745

Cost

723,255

2,350,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed by associates

691,475

508,485

Other debtors

67,464

10,954

758,939

519,439

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

10,273

Taxation and social security

17,024

2,764

Other creditors

7,199

5,999

24,223

19,036

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

1,730,144

1,442,373

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,730,144

1,442,373

9.

RESERVES

Revaluation

reserve

£

Revaluation of Freehold Prop

1,626,745

At 30 April 2026

1,626,745