Belva Property Limited

Registered number: 11242276

	2026	2025
	£	£
Fixed assets	489,262	489,262

Current assets	41,666	54,059
Prepayments and accrued income	33	-
Creditors: Amounts Falling Due Within One Year	(9,519 )	(8,393 )

NET CURRENT ASSETS	32,180	45,666

TOTAL ASSETS LESS CURRENT LIABILITIES	521,442	534,928

Creditors: Amounts Falling Due After More Than One Year	(431,373 )	(431,251 )
Accruals and deferred income	(744 )	(871 )

NET ASSETS	89,325	102,806

CAPITAL AND RESERVES	89,325	102,806

Notes

1. General Information

Belva Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11242276 . The registered office is Wayside, Horton Lane, Horton, Telford, Shropshire, TF6 6DT.

2. Average Number of Employees

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

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 D Whitehead

Director

06/10/2026