Companies House 2024-07-16 2025-07-31 false 15842431 2025-07-31 15842431 2024-07-16 2025-07-31 15842431 uk-bus:Director1 2024-07-16 2025-07-31 15842431 uk-bus:Director2 2024-07-16 2025-07-31 15842431 2024-07-16 2025-07-31 15842431 uk-bus:Micro-entities 2024-07-16 2025-07-31 15842431 uk-bus:FullAccounts 2024-07-16 2025-07-31 15842431 uk-bus:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15842431 uk-core:WithinOneYear 2025-07-31 15842431 uk-core:AfterOneYear 2025-07-31 15842431 1 2024-07-16 2025-07-31 15842431 2 2024-07-16 2025-07-31 iso4217:GBP

Registered Number 15842431

BELPARK MOUNTAINS SUB LTD

Micro-entity Accounts

31 July 2025

## BELPARK MOUNTAINS SUB LTD Registered Number 15842431

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

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 586,327
Current Assets |  | 63,086
Creditors: amounts falling due within one year |  | (481)
Net current assets (liabilities) |  | 62,605
Total assets less current liabilities |  | 648,932
Creditors: amounts falling due after more than one year |  | (573,348)
Total net assets (liabilities) |  | 75,584
Capital and reserves |  | 75,584

- For the year ending 31 July 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 16 July 2026

And signed on their behalf by:
Menashe KONIG, Director

## BELPARK MOUNTAINS SUB LTD Registered Number 15842431

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1