REGISTERED NUMBER: 09600123 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Capelli Belli Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss D Krasniqi

REGISTERED OFFICE:

38 Pitshanger Lane

Ealing

London

W5 1QY

REGISTERED NUMBER:

09600123 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,770

5,792

CURRENT ASSETS

Debtors

5

20,000

20,000

Cash at bank

49,829

58,993

69,829

78,993

CREDITORS

Amounts falling due within one year

6

58,010

65,688

NET CURRENT ASSETS

11,819

13,305

TOTAL ASSETS LESS CURRENT LIABILITIES

16,589

19,097

CREDITORS

Amounts falling due after more than one year

7

1,827

8,287

NET ASSETS

14,762

10,810

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

14,761

10,809

SHAREHOLDERS' FUNDS

14,762

10,810

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 director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2025 and were signed by:

Miss D Krasniqi - Director

1.	STATUTORY INFORMATION

Capelli Belli 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

36,084

DEPRECIATION

At 1 April 2024

30,292

Charge for year

1,022

At 31 March 2025

31,314

NET BOOK VALUE

At 31 March 2025

4,770

At 31 March 2024

5,792

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Prepayments and accrued income

20,000

20,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

1,070

-

Social security and other taxes

1,883

3,852

VAT

18,327

25,106

Directors' current accounts

35,830

35,830

Accrued expenses

900

900

58,010

65,688

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other loans - 2-5 years

1,827

8,287