IRIS Accounts Production v24.2.0.383 08551862 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085518622023-05-31085518622024-05-31085518622023-06-012024-05-31085518622022-05-31085518622022-06-012023-05-31085518622023-05-3108551862ns15:EnglandWales2023-06-012024-05-3108551862ns14:PoundSterling2023-06-012024-05-3108551862ns10:Director12023-06-012024-05-3108551862ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108551862ns10:SmallEntities2023-06-012024-05-3108551862ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108551862ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108551862ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108551862ns10:FullAccounts2023-06-012024-05-3108551862ns10:Director22023-06-012024-05-3108551862ns10:CompanySecretary12023-06-012024-05-3108551862ns10:RegisteredOffice2023-06-012024-05-3108551862ns5:CurrentFinancialInstruments2024-05-3108551862ns5:CurrentFinancialInstruments2023-05-3108551862ns5:ShareCapital2024-05-3108551862ns5:ShareCapital2023-05-3108551862ns5:RetainedEarningsAccumulatedLosses2024-05-3108551862ns5:RetainedEarningsAccumulatedLosses2023-05-3108551862ns5:PlantMachinery2023-05-3108551862ns5:PlantMachinery2023-06-012024-05-3108551862ns5:PlantMachinery2024-05-3108551862ns5:PlantMachinery2023-05-3108551862ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3108551862ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 08551862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

BELLANT LIMITED

BELLANT LIMITED (REGISTERED NUMBER: 08551862)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELLANT LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: R Ranawat
Mrs M A A Ranawat





SECRETARY:





REGISTERED OFFICE: 3rd Floor
37 Duke Street
London
W1U 1LN





REGISTERED NUMBER: 08551862 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

BELLANT LIMITED (REGISTERED NUMBER: 08551862)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,549 29,809

CURRENT ASSETS
Debtors 5 12,787 -
Cash at bank 56,874 52,111
69,661 52,111
CREDITORS
Amounts falling due within one year 6 (37,610 ) (21,800 )
NET CURRENT ASSETS 32,051 30,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,600

60,120

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,500 60,020
SHAREHOLDERS' FUNDS 56,600 60,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





R Ranawat - Director


BELLANT LIMITED (REGISTERED NUMBER: 08551862)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Bellant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 35,069
DEPRECIATION
At 1 June 2023 5,260
Charge for year 5,260
At 31 May 2024 10,520
NET BOOK VALUE
At 31 May 2024 24,549
At 31 May 2023 29,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 12,787 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 35,210 19,287
Other creditors 2,400 2,513
37,610 21,800