| BEL AIR REALTY LTD |
| Revised Accounts |
| For the year ended 31 December 2025 |
|
| These revised annual accounts replace the original annual accounts for the year ended 31 December 2025. |
|
| They are now the statutory accounts of the company for the year ended 31 December 2025. |
|
| The revised annual accounts have been prepared as at the date of the approval of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates. |
|
| The original accounts were prepared on an estimated basis and therefore did not fully comply with the requirements of the Companies Act 2006. This was due to a technical issue with the bank application, as a result of which the actual financial information was not available at the time of filing. |
|
| Following the remedying of the defects, we have now prepared the accounts using actual figures based on the complete bank records. As a result, we are submitting revised accounts to replace the previously filed estimated accounts |
|
| BEL AIR REALTY LTD |
| Registered number: |
15323148 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
403,845 |
|
|
403,845 |
|
| Current assets |
| Debtors |
4 |
|
3,403 |
|
|
3,403 |
| Cash at bank and in hand |
|
|
3,898 |
|
|
2,167 |
|
|
|
7,301 |
|
|
5,570 |
|
| Creditors: amounts falling due within one year |
5 |
|
(153,137) |
|
|
(152,555) |
|
| Net current liabilities |
|
|
|
(145,836) |
|
|
(146,985) |
|
| Total assets less current liabilities |
|
|
|
258,009 |
|
|
256,860 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(258,446) |
|
|
(258,446) |
|
|
|
| Net liabilities |
|
|
|
(437) |
|
|
(1,586) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(537) |
|
|
(1,686) |
|
| Shareholders' funds |
|
|
|
(437) |
|
|
(1,586) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Shahzad Ahmed |
| Director |
| Approved by the board on 1 September 2026 |
|
| BEL AIR REALTY LTD |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 January 2025 |
403,845 |
|
At 31 December 2025 |
403,845 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
403,845 |
|
At 31 December 2024 |
403,845 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Security deposit |
3,403 |
|
3,403 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Director's loan account |
151,937 |
|
151,955 |
|
Accountancy fee |
1,200 |
|
600 |
|
|
|
|
|
|
153,137 |
|
152,555 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Security deposit |
3,403 |
|
3,403 |
|
Atom (mortgage loan) |
255,043 |
|
255,043 |
|
|
|
|
|
|
258,446 |
|
258,446 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
BEL AIR REALTY LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
228 Monton Road |
|
Eccles |
|
Manchester |
|
England |
|
M30 9LJ |