Bellisimo Food Ltd 10773403 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is is that of the manufacture of prepared meals and dishes and other food services. Digita Accounts Production Advanced 6.30.9574.0 true 10773403 2024-03-01 2025-02-28 10773403 2025-02-28 10773403 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10773403 bus:Micro-entities 2024-03-01 2025-02-28 10773403 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10773403 bus:FilletedAccounts 2024-03-01 2025-02-28 10773403 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10773403 bus:RegisteredOffice 2024-03-01 2025-02-28 10773403 bus:Director1 2024-03-01 2025-02-28 10773403 bus:Director2 2024-03-01 2025-02-28 10773403 bus:Director3 2024-03-01 2025-02-28 10773403 bus:Director4 2024-03-01 2025-02-28 10773403 bus:Director5 2024-03-01 2025-02-28 10773403 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10773403 countries:AllCountries 2024-03-01 2025-02-28 10773403 2023-03-01 2024-02-29 10773403 2024-02-29 10773403 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10773403

Bellisimo Food Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Bellisimo Food Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bellisimo Food Ltd

Company Information

Directors

Mrs Janice Edwardene Bell

Mr Matthew Thomas Bell

Mr James Edward Bell

Mr Thomas Roger Hugh Bell

Mr Simon James Hugh Bell

Registered office

Brierley Field
42 Abbey Brook Drive
Chancet Wood
Sheffield
South Yorkshire
S8 7UT

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Bellisimo Food Ltd

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Janice Edwardene Bell

Mr Matthew Thomas Bell

Mr James Edward Bell

Mr Thomas Roger Hugh Bell

Mr Simon James Hugh Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Simon James Hugh Bell
Director

 

Bellisimo Food Ltd

(Registration number: 10773403)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

79,857

88,600

Current assets

136,670

93,443

Prepayments and accrued income

2,371

2,227

Creditors: Amounts falling due within one year

(27,063)

(25,276)

Net current assets

111,978

70,394

Total assets less current liabilities

191,835

158,994

Accruals and deferred income

(16,020)

(16,062)

 

175,815

142,932

Capital and reserves

175,815

142,932

1

General information

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

The address of its registered office is:
Brierley Field
42 Abbey Brook Drive
Chancet Wood
Sheffield
South Yorkshire
S8 7UT

These financial statements were authorised for issue by the Board on 13 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 9).

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.

Directors' responsibilities:

 

Bellisimo Food Ltd

(Registration number: 10773403)
Balance Sheet as at 28 February 2025

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Simon James Hugh Bell
Director