Company Registration No. 14251791 (England and Wales)
BELLADEE PROPERTIES LTD
Unaudited accounts
for the year ended 31 July 2026
BELLADEE PROPERTIES LTD
Unaudited accounts
Contents
BELLADEE PROPERTIES LTD
Company Information
for the year ended 31 July 2026
Directors
Mr KOLAWOLE SHARAFA RAHEEM
Miss BISOLA NAOMI DOSUNMU
Company Number
14251791 (England and Wales)
Registered Office
8 PEREGRINE WALK
HORNCHURCH
RM12 5EZ
ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
BELLADEE PROPERTIES LTD
Statement of financial position
as at 31 July 2026
Investment property
538,499
360,111
Cash at bank and in hand
185
59
Creditors: amounts falling due within one year
(179,114)
(1,967)
Net current liabilities
(178,929)
(1,908)
Total assets less current liabilities
359,570
358,203
Creditors: amounts falling due after more than one year
(378,815)
(378,815)
Net liabilities
(19,245)
(20,612)
Called up share capital
2
2
Profit and loss account
(19,247)
(20,614)
Shareholders' funds
(19,245)
(20,612)
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Mr KOLAWOLE SHARAFA RAHEEM
Director
Company Registration No. 14251791
BELLADEE PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2026
BELLADEE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14251791. The registered office is 8 PEREGRINE WALK, HORNCHURCH, RM12 5EZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2025
360,111
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
126,489
-
Loans from directors
52,625
1,967
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
275,352
275,352
Loans from directors
103,463
103,463
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).