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# BELGRAVE ROAD LTD

## Company Registration Number:
12462442 (England and Wales)

## Unaudited abridged accounts for the year ended 27 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 27 February 2025

# BELGRAVE ROAD LTD

## Contents of the Financial Statements

for the Period Ended 27 February 2025

Balance sheet |
Notes |

# BELGRAVE ROAD LTD

## Balance sheet

As at 27 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 6,345,286 | 6,345,574
Investments: |  | 0 | 0
Total fixed assets: |  | 6,345,286 | 6,345,574
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 164,219
Cash at bank and in hand: |  | 6,756 | 35
Investments: |  | 0 | 0
Total current assets: |  | 6,756 | 164,254
Creditors: amounts falling due within one year: | 4 | (574,965) | (526,137)
Net current assets (liabilities): |  | (568,209) | (361,883)
Total assets less current liabilities: |  | 5,777,077 | 5,983,691
Creditors: amounts falling due after more than one year: | 5 | (5,940,554) | (5,650,096)
Provision for liabilities: |  | (476,768) | (476,768)
Total net assets (liabilities): |  | (640,245) | (143,173)
Capital and reserves
Called up share capital: |  | 3 | 3
Share premium account: |  | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0
Profit and loss account: |  | (640,248) | (143,176)
Shareholders funds: |  | (640,245) | (143,173)

The notes form part of these financial statements

# BELGRAVE ROAD LTD

## Balance sheet statements

For the year ending 27 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Daniel Eaton
Status: Director

The notes form part of these financial statements

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | 6,346,150
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 27 February 2025 | 6,346,150
Depreciation |
At 01 March 2024 | 576
Charge for year | 288
On disposals | 0
Other adjustments | 0
At 27 February 2025 | 864
Net book value |
At 27 February 2025 | 6,345,286
At 29 February 2024 | 6,345,574

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 4. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise trade creditors, accruals, amounts owed to group undertakings and related parties, the director’s loan account, corporation tax and other taxes and social security.

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 5. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year comprise secured mortgage borrowing and other long-term loans from investors and related parties.

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 6. Changes in presentation and prior period adjustments

Certain comparative figures have been reclassified to achieve consistency with the current year presentation. Prior period adjustments have also been made to correct historic accounting entries relating to finance costs, accruals and intercompany balances. These adjustments do not affect the company’s cash position.

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 7. Related party transactions

Name of the related party: | Related parties under common control
Relationship: | Companies connected by common control/directorship
Description of the Transaction: | The director advanced funds to the company during the year. The balance was unsecured, interest-free and repayable on demand.
£
Balance at 01 March 2024 |  | 4,272
Balance at 27 February 2025 |  | 68,908

Name of the related party: | Related parties under common control
Relationship: | Companies connected by common control/directorship
Description of the Transaction: | The company received funding from related companies under common control during the year. The balances were unsecured, interest-free unless otherwise stated, and repayable on demand.
£
Balance at 01 March 2024 |  | 325,318
Balance at 27 February 2025 |  | 349,338

# BELGRAVE ROAD LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 8. Post balance sheet events

After the balance sheet date, the company disposed of its principal investment property portfolio. The disposal completed in January 2026. This was a non-adjusting event and no adjustment has been made to these financial statements.