Belben Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04951102

BELBEN ESTATES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

BELBEN ESTATES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

BELBEN ESTATES LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	G D Belben
	J S Belben

Registered office	10-12 Barnes High Street
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

BELBEN ESTATES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
	£	£
Fixed assets	300	368
	-----	-----

Current assets	752,949	780,256

Creditors: amounts falling due within one year	( 76,819)	( 99,502)
	-----------	-----------
NET CURRENT ASSETS	676,130	680,754
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	676,430	681,122

Creditors: amounts falling due after more than one year	( 150,000)	( 150,000)

Accruals and deferred income	( 2,616)	( 2,564)
	-----------	-----------
	523,814	528,558
	-----------	-----------

Capital and reserves	523,814	528,558
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

G D Belben

Director

Company registration number: 04951102

The company is a private company limited by shares, registered in England and Wales.