Company Registration No. 11100267 (England and Wales)
Bellfair Properties Ltd
Unaudited accounts
for the year ended 29 November 2025
Bellfair Properties Ltd
Unaudited accounts
Contents
Bellfair Properties Ltd
Company Information
for the year ended 29 November 2025
Directors
Nick Bell
Jake Fairclough
Company Number
11100267 (England and Wales)
Registered Office
Jsm Partners Ltd
Brightfield Business Hub Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
England
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Bellfair Properties Ltd
Statement of financial position
as at 29 November 2025
Tangible assets
473,569
476,929
Cash at bank and in hand
56,924
20,000
Creditors: amounts falling due within one year
(258,021)
(251,859)
Net current liabilities
(201,097)
(231,859)
Total assets less current liabilities
272,472
245,070
Creditors: amounts falling due after more than one year
(272,375)
(272,375)
Net assets/(liabilities)
97
(27,305)
Called up share capital
100
100
Profit and loss account
(3)
(27,405)
Shareholders' funds
97
(27,305)
For the year ending 29 November 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Jake Fairclough
Director
Company Registration No. 11100267
Bellfair Properties Ltd
Notes to the Accounts
for the year ended 29 November 2025
Bellfair Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11100267. The registered office is Jsm Partners Ltd, Brightfield Business Hub Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2024
462,791
15,043
-
477,834
At 29 November 2025
463,191
15,043
-
478,234
At 30 November 2024
-
904
1
905
Charge for the year
-
3,761
-
3,761
At 29 November 2025
-
4,665
-
4,665
At 29 November 2025
463,191
10,378
-
473,569
At 29 November 2024
462,791
14,139
(1)
476,929
Bellfair Properties Ltd
Notes to the Accounts
for the year ended 29 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,174
1,716
Other creditors
3,111
5,000
Loans from directors
249,736
244,963
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
272,375
272,375
During the year loans totalling £249,736.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).