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BELLAVISTA SHUTTERS & BLINDS LTD

Registered Number
06313106
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BELLAVISTA SHUTTERS & BLINDS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

A Gosetto
Mrs V J Gosetto

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

06313106 (England and Wales)
BELLAVISTA SHUTTERS & BLINDS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets310,19011,683
10,19011,683
Current assets
Debtors411,30313,823
Cash at bank and on hand12,31914,453
23,62228,276
Creditors amounts falling due within one year5(32,140)(32,289)
Net current assets (liabilities)(8,518)(4,013)
Total assets less current liabilities1,6727,670
Creditors amounts falling due after one year6-(5,833)
Accruals and deferred income(1,655)(1,625)
Net assets17212
Capital and reserves
Called up share capital22
Profit and loss account15210
Shareholders' funds17212
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
Mrs V J Gosetto
Director
Registered Company No. 06313106
BELLAVISTA SHUTTERS & BLINDS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
Bellavista Shutters & Blinds Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles20-
Office Equipment-3
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 244,21843,7946,8452,42857,285
At 31 March 254,21843,7946,8452,42857,285
Depreciation and impairment
At 01 April 24-37,7645,4102,42845,602
Charge for year-1,206287-1,493
At 31 March 25-38,9705,6972,42847,095
Net book value
At 31 March 254,2184,8241,148-10,190
At 31 March 244,2186,0301,435-11,683
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,2795,044
Other debtors8,0007,325
Prepayments and accrued income1,0241,454
Total11,30313,823
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables18,02417,333
Bank borrowings and overdrafts5,8335,000
Taxation and social security8,2759,721
Other creditors8235
Total32,14032,289
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-5,833
Total-5,833
7.Directors advances, credits and guarantees
At the year end the directors owed the company £7,925 (2024: £7,258). This amount was repaid to the company within 9 months of the year end.