Acorah Software Products - Accounts Production 19.2.450 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08748927 Ms Patricia Walters Ms Alyssa Fontaine Ms Maya Hanspal Ms Anjana Paymaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08748927 2024-12-31 08748927 2025-12-31 08748927 2025-01-01 2025-12-31 08748927 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 08748927 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08748927 frs-bus:SmallEntities 2025-01-01 2025-12-31 08748927 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 08748927 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08748927 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08748927 frs-bus:Director1 2025-01-01 2025-12-31 08748927 frs-bus:Director2 2025-01-01 2025-12-31 08748927 frs-bus:Director3 2025-01-01 2025-12-31 08748927 frs-bus:Director4 2025-01-01 2025-12-31 08748927 frs-countries:EnglandWales 2025-01-01 2025-12-31 08748927 2023-12-31 08748927 2024-12-31 08748927 2024-01-01 2024-12-31
Registered number: 08748927
19 Belgrave Gardens Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elite Business Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08748927
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Maya Hanspal
Director
20/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
19 Belgrave Gardens Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08748927 . The registered office is Venture X, c/o Blue Crystal Residential Ltd, Building 7, 566 Chiswick High Road, London, W4 5YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5. Off-Balance Sheet Arrangements
As part of the management of the property, service charges are collected from lessees to meet the costs of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees. Accordingly, the service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared.
Page 2