Registered number
04419874
24 Belsize Park Residents Limited
Filleted Accounts
30 September 2025

24 Belsize Park Residents Limited
Registered number: | 04419874
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | 16,418 |  |  | 16,418
Current assets
Debtors | 3 |  | - |  |  | 16,262
Cash at bank and in hand |  |  | 12,529 |  |  | 24,616
|  |  | 12,529 |  |  | 40,878
Creditors: amounts falling due within one year | 4 |  | (11,200) |  |  | (39,194)
Net current assets |  |  |  | 1,329 |  |  | 1,684
Total assets less current liabilities |  |  |  | 17,747 |  |  | 18,102
Creditors: amounts falling due after more than one year | 5 |  |  | (16,418) |  |  | (16,418)
Net assets |  |  |  | 1,329 |  |  | 1,684
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 1,321 |  |  | 1,676
Shareholders' funds |  |  |  | 1,329 |  |  | 1,684
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C O' Callaghan
Director
Approved by the board on 20 July 2026

24 Belsize Park Residents Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charge receivable from Lessees.
| Tangible fixed assets
| Depreciation is not provided on freehold interests
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 16,262
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Sinking fund | 8,000 |  | 35,000
| Trade creditors | - |  | 219
| Other creditors | 3,200 |  | 3,975
|  |  |  |  |  | 11,200 |  | 39,194
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 16,418 |  | 16,418
6 | Other information
| 24 Belsize Park Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Canterbury Mansions
| Lymington Road
| London
| NW6 1SE

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