IRIS Accounts Production v25.1.4.42 13970935 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139709352024-03-31139709352025-03-31139709352024-04-012025-03-31139709352023-03-31139709352023-04-012024-03-31139709352024-03-3113970935ns15:EnglandWales2024-04-012025-03-3113970935ns14:PoundSterling2024-04-012025-03-3113970935ns10:Director12024-04-012025-03-3113970935ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113970935ns10:SmallEntities2024-04-012025-03-3113970935ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3113970935ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113970935ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113970935ns10:FullAccounts2024-04-012025-03-3113970935ns10:OrdinaryShareClass12024-04-012025-03-3113970935ns10:Director22024-04-012025-03-3113970935ns10:RegisteredOffice2024-04-012025-03-3113970935ns5:CurrentFinancialInstruments2025-03-3113970935ns5:CurrentFinancialInstruments2024-03-3113970935ns5:ShareCapital2025-03-3113970935ns5:ShareCapital2024-03-3113970935ns5:RetainedEarningsAccumulatedLosses2025-03-3113970935ns5:RetainedEarningsAccumulatedLosses2024-03-3113970935ns5:CostValuation2024-03-3113970935ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 13970935 (England and Wales)















BELLA HOUSE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






BELLA HOUSE LIMITED (REGISTERED NUMBER: 13970935)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Accountants' Report 4

BELLA HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C R Young
Mrs T J Young





REGISTERED OFFICE: The Bourne Auction Rooms
BRM Buildings
Spalding Road
Bourne
Lincolnshire
PE10 9LE





REGISTERED NUMBER: 13970935 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

BELLA HOUSE LIMITED (REGISTERED NUMBER: 13970935)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Cash at bank 68,014 -

CREDITORS
Amounts falling due within one year 5 65,210 5,598
NET CURRENT ASSETS/(LIABILITIES) 2,804 (5,598 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,904 (5,498 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 2,804 (5,598 )
SHAREHOLDERS' FUNDS 2,904 (5,498 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





C R Young - Director


BELLA HOUSE LIMITED (REGISTERED NUMBER: 13970935)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Bella House Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 100
NET BOOK VALUE
At 31 March 2025 100
At 31 March 2024 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 304 -
Amounts owed to group undertakings 63,518 4,296
Taxation and social security 8 -
Other creditors 1,380 1,302
65,210 5,598

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BELLA HOUSE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bella House Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Bella House Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bella House Limited and state those matters that we have agreed to state to the Board of Directors of Bella House Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bella House Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bella House Limited. You consider that Bella House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bella House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ


Date: .............................................