1 2 Bellatti & Co Limited 9986986 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of a marine broker Digita Accounts Production Advanced 6.30.9574.0 true 9986986 2024-03-01 2025-02-28 9986986 2025-02-28 9986986 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 9986986 bus:Micro-entities 2024-03-01 2025-02-28 9986986 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 9986986 bus:FilletedAccounts 2024-03-01 2025-02-28 9986986 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 9986986 bus:RegisteredOffice 2024-03-01 2025-02-28 9986986 bus:Director1 2024-03-01 2025-02-28 9986986 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 9986986 countries:EnglandWales 2024-03-01 2025-02-28 9986986 2023-03-01 2024-02-29 9986986 2024-02-29 9986986 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 9986986

Bellatti & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

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Bellatti & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bellatti & Co Limited

Company Information

Director

M N Bellati

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Bellatti & Co Limited

(Registration number: 9986986)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,619

819

Current assets

6,711

11,827

Prepayments and accrued income

120

-

Creditors: Amounts falling due within one year

(12,838)

(10,721)

Net current (liabilities)/assets

(6,007)

1,106

Total assets less current liabilities

(4,388)

1,925

Accruals and deferred income

(720)

(606)

 

(5,108)

1,319

Capital and reserves

(5,108)

1,319

 

Bellatti & Co Limited

(Registration number: 9986986)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
M N Bellati
Director