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Company Registration No. 08785347 (England and Wales)
Bel Air Estates Ltd Unaudited accounts for the year ended 31 March 2026
Bel Air Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bel Air Estates Ltd Company Information for the year ended 31 March 2026
Director
Charles Martin van Oppen
Company Number
08785347 (England and Wales)
Registered Office
WOODCROFT . BURES CO8 5DU ENGLAND
Accountants
Day's Accountancy Services Limited 48 Hambleton Road Stamford Lincolnshire PE9 2RY
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Bel Air Estates Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,048,119
996,294
Current assets
Debtors
5
704
860
Cash at bank and in hand
38,645
73,753
39,349
74,613
Creditors: amounts falling due within one year
6
(21,600)
(7,150)
Net current assets
17,749
67,463
Net assets
1,065,868
1,063,757
Capital and reserves
Called up share capital
3
3
Profit and loss account
1,065,865
1,063,754
Shareholders' funds
1,065,868
1,063,757
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
Charles Martin van Oppen Director Company Registration No. 08785347
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Bel Air Estates Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bel Air Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08785347. The registered office is WOODCROFT, ., BURES, CO8 5DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
996,294
Additions
51,825
At 31 March 2026
1,048,119
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
1,048,119
At 31 March 2025
996,294
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
500
Accrued income and prepayments
704
360
704
860
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Bel Air Estates Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
12,171
116
Taxes and social security
127
-
Other creditors
8,600
6,392
Accruals
702
642
21,600
7,150
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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