Companies House 2024-04-01 2025-03-31 false 06134601 2025-03-31 06134601 2024-04-01 2025-03-31 06134601 2023-04-01 2024-03-31 06134601 uk-bus:Director1 2024-04-01 2025-03-31 06134601 uk-bus:Director2 2024-04-01 2025-03-31 06134601 2024-04-01 2025-03-31 06134601 uk-bus:Micro-entities 2024-04-01 2025-03-31 06134601 uk-bus:FullAccounts 2024-04-01 2025-03-31 06134601 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06134601 2024-03-31 06134601 uk-core:WithinOneYear 2025-03-31 06134601 uk-core:WithinOneYear 2024-03-31 06134601 uk-core:AfterOneYear 2025-03-31 06134601 1 2024-04-01 2025-03-31 06134601 2 2024-04-01 2025-03-31 06134601 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 06134601

BELGRAVE ESTATES LIMITED

Micro-entity Accounts

31 March 2025

## BELGRAVE ESTATES LIMITED Registered Number 06134601

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 165,000 | 290,000
Current Assets |  | 13,440 | 25,683
Prepayments and accrued income |  | 12,940 | 10,400
Creditors: amounts falling due within one year |  | (34,500) | (40,204)
Net current assets (liabilities) |  | (8,120) | (4,121)
Total assets less current liabilities |  | 156,880 | 285,879
Creditors: amounts falling due after more than one year |  | (210,420) | (229,320)
Total net assets (liabilities) |  | (53,540) | 56,559
Capital and reserves |  | (53,540) | 56,559

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2026

And signed on their behalf by:
Adam Hussain, Director

## BELGRAVE ESTATES LIMITED Registered Number 06134601

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2