Bellerose Properties Ltd

Registered number: 13290949

	2026	2025
	£	£
Fixed assets	413,154	262,468

Current assets	1,751	2,965
Prepayments and accrued income	1,861	-
Creditors: Amounts Falling Due Within One Year	(98,127 )	(38,801 )

NET CURRENT LIABILITIES	(94,515 )	(35,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES	318,639	226,632

Creditors: Amounts Falling Due After More Than One Year	(297,524 )	(192,524 )
Accruals and deferred income	(634 )	(1,690 )

NET ASSETS	20,481	32,418

CAPITAL AND RESERVES	20,481	32,418

Notes

1. General Information

Bellerose Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13290949 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jozef Klimcak

Director

10/09/2026