Registration number: 02562074

22 Belsize Square Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

22 Belsize Square Management Limited

Company Information

Directors

Lauren Kalms Liya Lavryk Mary Patricia Nolan Francesca Margherita Olivia Sidoli Mr Luca Gallone

Registered office

Flat 5 22 Belsize Square London NW3 4HT

Accountants

Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

22 Belsize Square Management Limited

(Registration number: 02562074)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	1,366	896
Prepayments and accrued income	160	-
Total assets less current liabilities	1,526	896
Accruals and deferred income	(480)	(480)
	1,046	416
Capital and reserves	1,046	416

22 Belsize Square Management Limited

(Registration number: 02562074)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 5
22 Belsize Square
London
NW3 4HT

These financial statements were authorised for issue by the Board on 12 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

......................................... Mary Patricia Nolan Director