2025-02-01 2026-01-31 13858738 BELLEVUE HILL LTD false 13858738 2025-02-01 2026-01-31 13858738 uk-bus:Director1 2025-02-01 2026-01-31 13858738 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13858738 uk-bus:SmallEntities 2025-02-01 2026-01-31 13858738 uk-bus:FullAccounts 2025-02-01 2026-01-31 13858738 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13858738 2025-02-01 13858738 2026-01-31 13858738 2025-01-31 xbrli:pure iso4217:GBP 13858738 2024-02-01 2025-01-31
Company Registration Number : 13858738 (England and Wales)
13858738
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
BELLEVUE HILL LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-01
BELLEVUE HILL LTD
Unaudited filleted financial statements
For the year ended 31 January 2026
BELLEVUE HILL LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


BELLEVUE HILL LTD
Company Information
For the year ended 31 January 2026
Company registration number 13858738 (England and Wales)
Director Andrew Meek
Registered office address 100 Dudley Street
Bedford
MK40 3SX
Accountant LJ Adams Accounting Limited
Accountant
Allen House, The Maltings
Station Road, Sawbridgeworth
CM21 9JX
BELLEVUE HILL LTD
Statement of Financial Position
For the year ended 31 January 2026
2026 2025
Notes £ £
Fixed assets
Investment Property 84,675 -
5 84,675 -
Current assets
Debtors 1,679 2
Cash and cash equivalents 98 -
1,777 2
Current liabilities
Creditors: Amounts falling due within one year (720) -
Corporation tax payable (746) -
(1,466) -
Net current assets/(liabilities) 312 2
Total assets less current liabilities 84,987 2
Non-current liabilities
Creditors: Amounts falling due after more than one year (66,131) -
Provisions for liabilities (2,959) -
Net assets/(liabilities) 15,896 2
Capital and reserves
Called up share capital 2 2
Other reserve 15,574 -
Retained earnings 321 -
Shareholder's funds 15,896 2
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 director acknowledges their responsibility 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 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.
Approved by the Board on 30 October 2026
.............................
Andrew Meek (Director)
Company registration number: 13858738
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026 2025
£ £
Fixed Assets 84,675 0
Current Assets 1,777 2
Creditors: amounts falling due within one year (1,466) 0
Net current assets/(liabilities) 312 2
Total assets less current liabilities 84,987 2
CREDITORS: Amounts falling due more than one year (66,131) 0
Provisions for liabilities (2,959) 0
Net Assets/(liabilities) 15,896 2
Capital and Reserves 15,896 2
For the year ending 31/01/2026 the company was entitled to exemption 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. For the year ending 31-01-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 October 2026 2026-10-30 and signed on behalf of the board,
.............................
Andrew Meek
Director
Company registration number: 13858738
BELLEVUE HILL LTD
Notes to the Financial Statements
For the year ended 31 January 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 100 Dudley Street, Bedford, MK40 3SX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Foreign currency
Transactions in foreign currencies other than its functional currency are recorded at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the year-end date are translated at the foreign exchange rate ruling at that date. Foreign exchange differences arising on translation are recognised in the income statement within financial income or expense, as appropriate. Non-monetary assets that are measured in terms of historical cost in foreign currency are translated using the exchange rate at the date of the transaction.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2025 : 1).

(5) Fixed assets
Investments
Property
£
Cost
Additions84,675
As at 31 January 202684,675
Depreciation/Amortisation
As at 31 January 2026-
Net book value
As at 31 January 202684,675
As at 31 January 2025-