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Company Registration No. 15274339 (England and Wales)
Bellanima Ltd Unaudited accounts for the period from 10 November 2023 to 30 November 2024
Bellanima Ltd Unaudited accounts Contents
Page
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Bellanima Ltd Company Information for the period from 10 November 2023 to 30 November 2024
Director
MARIN, Luiza Luciana
Company Number
15274339 (England and Wales)
Registered Office
68 Verona Drive Surbiton Surrey KT6 5AL England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Bellanima Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,228 
Current assets
Debtors
6,000 
Cash at bank and in hand
35,824 
41,824 
Creditors: amounts falling due within one year
(5,240)
Net current assets
36,584 
Total assets less current liabilities
53,812 
Creditors: amounts falling due after more than one year
(40,450)
Net assets
13,362 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,361 
Shareholders' funds
13,362 
For the period ending 30 November 2024 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 her 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 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.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
MARIN, Luiza Luciana Director Company Registration No. 15274339
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Bellanima Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
1
Statutory information
Bellanima Ltd is a private company, limited by shares, registered in England and Wales, registration number 15274339. The registered office is 68 Verona Drive, Surbiton, Surrey, KT6 5AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Scooter
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 10 November 2023
- 
- 
- 
- 
Additions
3,645 
12,179 
1,404 
17,228 
At 30 November 2024
3,645 
12,179 
1,404 
17,228 
Depreciation
At 30 November 2024
- 
- 
- 
- 
Net book value
At 30 November 2024
3,645 
12,179 
1,404 
17,228 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
6,000 
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Bellanima Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,355 
Other creditors
1,885 
5,240 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
7,000 
Loans from directors
33,450 
40,450 
8
Average number of employees
During the period the average number of employees was 0.
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