| 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 |