ACCOUNTS - Final Accounts

Registered number: 02004540

BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

COMPANY INFORMATION

Director	T E H Bellhouse


Registered number	02004540


Registered office	2nd Floor, Connaught House
	1-3 Mount Street (entrance on Davies St)
	London
	W1K 3NB


Accountants	Sopher + Co LLP
	Chartered Accountants
	5 Elstree Gate
	Elstree Way
	Borehamwood
	Hertfordshire
	WD6 1JD


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

CONTENTS

	Page
Director's Report	1
Accountants' Report	2
Income Statement	3 - 4
Statement of Financial Position	4
Notes to the Financial Statements	5 - 6


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

Director

The director who served during the year was:

T E H Bellhouse

Director's responsibilities statement

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

∙select suitable accounting policies for the company's financial statements and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 18 September 2026 and signed on its behalf.

T E H Bellhouse

Director

Page 1


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bellhouse Joseph Property Services Limited for the year ended 31 December 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Bellhouse Joseph Property Services Limited in accordance with the terms of our engagement letter dated 9 July 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Bellhouse Joseph Property Services Limited and state those matters that we have agreed to state to the director of Bellhouse Joseph Property Services Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bellhouse Joseph Property Services Limited and its director for our work or for this report.

It is your duty to ensure that Bellhouse Joseph Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Bellhouse Joseph Property Services Limited. You consider that Bellhouse Joseph Property Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Bellhouse Joseph Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sopher + Co LLP

Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD

18 September 2026

Page 2


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

The company has not traded during the year or the preceding financial year or the preceding financial year. During these periodss, the company received no income and incurred no expenditure.

The notes on pages 5 to 6 form part of these financial statements.

Page 3


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£

Fixed assets
Investments	3		1		1
Current assets
Debtors: amounts falling due within one year	4	10,000		10,000
Creditors: amounts falling due within one year	5	(9,001)		(9,001)
Net current assets			999		999

Net assets			1,000		1,000

Capital and reserves
Called up share capital	6	1,000	1,000
		1,000	1,000

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2026.

T E H Bellhouse

Director

The notes on pages 5 to 6 form part of these financial statements.

Page 4


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Bellhouse Joseph Property Services Limited is a private limited liability company incorporated in England and Wales with its registered office at 2nd Floor, Connaught House, 1-3 Mount Street (entrance via Davies Street), London, W1K 3NB.

The company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Debtors

Short term debtors are measured at the transaction price, less any impairment.

2.4

Creditors

Short term creditors are measured at the transaction price.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost
	At 1 January 2025	1
	At 31 December 2025	1

	Net book value
	At 31 December 2025	1
	At 31 December 2024	1

Page 5


BELLHOUSE JOSEPH PROPERTY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	10,000	10,000

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	9,001	9,001

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each	1,000	1,000

Page 6