BELLEMOOR LIMITED

Company Registration Number:
15542982 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 6 March 2024

End date: 31 March 2025

BELLEMOOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BELLEMOOR LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 87,218
Cost of sales: ( 62,417 )
Gross profit(or loss): 24,801
Operating profit(or loss): 24,801
Profit(or loss) before tax: 24,801
Tax: ( 4,712 )
Profit(or loss) for the financial year: 20,089

BELLEMOOR LIMITED

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 7,000
Total fixed assets: 7,000
Current assets
Stocks: 4 2,072
Debtors: 5 4,521
Cash at bank and in hand: 6,496
Total current assets: 13,089
Net current assets (liabilities): 13,089
Total assets less current liabilities: 20,089
Total net assets (liabilities): 20,089
Capital and reserves
Called up share capital: 1
Profit and loss account: 20,088
Total Shareholders' funds: 20,089

The notes form part of these financial statements

BELLEMOOR LIMITED

Balance sheet statements

For the year ending 31 March 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 1 April 2025
and signed on behalf of the board by:

Name: Imran Khan
Status: Director

The notes form part of these financial statements

BELLEMOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

BELLEMOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 4

BELLEMOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,000 6,000 7,000
Disposals
Revaluations
Transfers
At 31 March 2025 1,000 6,000 7,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 1,000 6,000 7,000

BELLEMOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

13 months to 31 March 2025
£
Stocks 2,072
Total 2,072

BELLEMOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

13 months to 31 March 2025
£
Trade debtors 4,521
Total 4,521