BELMORE HOMES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 12980448

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		72,561		94,684
Investment Properties	5		4,007,619		3,985,238

			4,080,180		4,079,922
CURRENT ASSETS
Debtors	6	(14,651 )		(5,922 )
Investments	7	(27,848 )		(34,015 )
Cash at bank and in hand		8,849		15,346

		(33,650 )		(24,591 )
Creditors: Amounts Falling Due Within One Year	8	(1,143,020 )		(1,215,866 )

NET CURRENT ASSETS (LIABILITIES)			(1,176,670 )		(1,240,457 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,903,510		2,839,465

Creditors: Amounts Falling Due After More Than One Year	9		(2,479,922 )		(2,485,572 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(19,794 )		(19,794 )

NET ASSETS			403,794		334,099

CAPITAL AND RESERVES
Called up share capital	10		100		100
Revaluation reserve	11		202,260		202,260
Profit and Loss Account			201,434		131,739

SHAREHOLDERS' FUNDS			403,794		334,099

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BELMORE HOMES LTD

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I Brown

Director

09/07/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

BELMORE HOMES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12980448 . The registered office is Office 153 Wey House, 15 Church Street, Weybridge, Surrey, KT13 8NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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BELMORE HOMES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 November 2024	4,026	7,693	151,003	2,672
Additions	-	1,106	-	799

As at 31 October 2025	4,026	8,799	151,003	3,471

Depreciation
As at 1 November 2024	-	2,439	67,655	1,251
Provided during the period	-	2,089	20,837	656

As at 31 October 2025	-	4,528	88,492	1,907

Net Book Value
As at 31 October 2025	4,026	4,271	62,511	1,564

As at 1 November 2024	4,026	5,254	83,348	1,421


	Computer Equipment	Total
	£	£
Cost
As at 1 November 2024	1,369	166,763
Additions	-	1,905

As at 31 October 2025	1,369	168,668

Depreciation
As at 1 November 2024	734	72,079
Provided during the period	446	24,028

As at 31 October 2025	1,180	96,107

Net Book Value
As at 31 October 2025	189	72,561

As at 1 November 2024	635	94,684

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BELMORE HOMES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 November 2024	3,985,238
Additions	22,381

As at 31 October 2025	4,007,619

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	(14,663 )	(5,922 )
Other debtors	12	-

	(14,651 )	(5,922 )

7. Current Asset Investments

	2025	2024
	£	£
Short term deposits	(27,848 )	(34,015 )

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,238	(457 )
Other creditors	1,117,567	1,207,930
Taxation and social security	24,215	8,393

	1,143,020	1,215,866

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,413	7,063
Mortgages	2,478,509	2,478,509

	2,479,922	2,485,572

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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BELMORE HOMES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

11. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	202,260	131,739
Profit for the year and total comprehensive income	-	69,695

As at 31 October 2025	202,260	201,434

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