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Registered Number: 04931411
England and Wales

 

 

 

BELLINGHAM ESTATES LTD.



Abridged Accounts
 


Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

BELLINGHAM ESTATES LTD.
Contents Page
For the year ended 30 October 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 30 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
David Bunker 



....................................................

David Bunker
14 Orchard Street
Bristol
BS1 5EH
18 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 154,960    154,960 
154,960    154,960 
Current assets      
Cash at bank and in hand 3,990    3,990 
Creditors: amount falling due within one year (600)   0 
Net current assets 3,390    3,990 
 
Total assets less current liabilities 158,350    158,950 
Creditors: amount falling due after more than one year (78,208)   (78,208)
Provisions for liabilities (2,367)   (2,367)
Net assets 77,775    78,375 
 

Capital and reserves 		     
Called up share capital 100    100 
General Reserves 4 10,089    10,089 
Profit and loss account 67,586    68,186 
Shareholders' funds 77,775    78,375 
 


For the year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 July 2026 and were signed on its behalf by:


-------------------------------
Victoria Ann Payne
Director
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General Information
BELLINGHAM ESTATES LTD. is a private company, limited by shares, registered in England and Wales, registration number 04931411, registration address 7 Orchard Close, Kingswood , Bristol, BS15 9TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 31 October 2024 154,960    154,960 
Additions -    - 
Disposals -    - 
At 30 October 2025 154,960    154,960 
Depreciation
At 31 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 October 2025 -    - 
Net book values
Closing balance as at 30 October 2025 154,960    154,960 
Opening balance as at 31 October 2024 154,960    154,960 

The net book value of Land and Buildings includes £ 154,960 (2024 £154,960) in respect of assets leased under finance leases or hire purchase contracts.

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