Contents of the Financial Statements

for the Period Ended 25 February 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 25 February 2022

The directors present their report with the financial statements of the company for the period ended 25 February 2022

Directors

The director shown below has held office during the whole of the period from
1 January 2021 to 25 February 2022

R G Shaw

The directors shown below have held office during the period of
25 February 2022 to 25 February 2022

Z Ladanovskaja
Belasko Corporate 2 UK Limited
Belasko Corporate UK Limited

The director shown below has held office during the period of
11 November 2021 to 25 February 2022

P J Deby

The director shown below has held office during the period of
11 November 2021 to 15 February 2022

A Dunning

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 July 2023

And signed on behalf of the board by:
Name: Belasko Corporate UK Limited
Status: Director

Profit And Loss Account

for the Period Ended 25 February 2022

	14 months to 25 February 2022	2020
	£	£
Turnover:	103,000	153,000
Cost of sales:	( 704,000 )	( 4,329,000 )
Gross profit(or loss):	(601,000)	(4,176,000)
Operating profit(or loss):	(601,000)	(4,176,000)
Profit(or loss) before tax:	(601,000)	(4,176,000)
Profit(or loss) for the financial year:	(601,000)	(4,176,000)

Balance sheet

As at 25 February 2022

	Notes	14 months to 25 February 2022	2020
		£	£
Fixed assets
Intangible assets:	3	2,000	108,000
Tangible assets:	4	1,300,000	2,000,000
Total fixed assets:		1,302,000	2,108,000
Current assets
Cash at bank and in hand:		3,000	16,000
Total current assets:		3,000	16,000
Creditors: amounts falling due within one year:	5	( 1,054,000 )	( 3,072,000 )
Net current assets (liabilities):		(1,051,000)	(3,056,000)
Total assets less current liabilities:		251,000	( 948,000)
Total net assets (liabilities):		251,000	(948,000)
Capital and reserves
Called up share capital:		7,800,000	6,000,000
Profit and loss account:		(7,549,000 )	(6,948,000 )
Total Shareholders' funds:		251,000	(948,000)

The notes form part of these financial statements

Balance sheet statements

For the year ending 25 February 2022 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.

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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 25 February 2022

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 25 February 2022

• 2. Employees

  	14 months to 25 February 2022	2020
  Average number of employees during the period	0	0