BELLISSIMERCH LIMITED

Company Registration Number:
14611731 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BELLISSIMERCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BELLISSIMERCH LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Liam Bradford
Registered office: Fettlers Wharf Marina
Station Road
Rufford
Ormskirk
England
L40 1TB
Company Registration Number: 14611731 (England and Wales)

BELLISSIMERCH LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Liam Bradford

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Liam Bradford
Status: Director

BELLISSIMERCH LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 0 11,586
Cost of sales ( 371 ) ( 3,142 )
Gross Profit or (Loss) ( 371 ) 8,444
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 2,333 )
Administrative Expenses ( 506 ) ( 475 )
Operating Profit or (Loss) ( 877 ) 5,636
Profit or (Loss) Before Tax ( 877 ) 5,636
Tax on Profit ( 0 ) ( 1,071 )
Profit or (Loss) for Period ( 877 ) 4,565

The notes form part of these financial statements

BELLISSIMERCH LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 236 236
Total fixed assets: 236 236
Current assets
Total assets less current liabilities: 236 236
Total net assets (liabilities): 236 236

The notes form part of these financial statements

BELLISSIMERCH LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 236 236
Shareholders funds: 236 236

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Liam Bradford
Status: Director

The notes form part of these financial statements

BELLISSIMERCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Xero Accounting software

BELLISSIMERCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

BELLISSIMERCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BELLISSIMERCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 236 236
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 236 236
Depreciation
At 01 February 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 0 0
Net book value
At 31 January 2025 236 236
At 31 January 2024 236 236

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