Company Registration No. 13154433 (England and Wales)
Bella's Pinoy Oriental Limited
Unaudited accounts
for the year ended 31 January 2025
Bella's Pinoy Oriental Limited
Unaudited accounts
Contents
Bella's Pinoy Oriental Limited
Company Information
for the year ended 31 January 2025
Director
Myla Lamatao Fabillano
Company Number
13154433 (England and Wales)
Registered Office
215B High Street
Hounslow
TW3 1DH
England
Accountants
Eureka Accountants Limited
63 Lancing Road
Newbury Park
London
IG2 7DQ
Bella's Pinoy Oriental Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
12
110
Creditors: amounts falling due within one year
(37,834)
(19,151)
Net current (liabilities)/assets
(6,656)
11,959
Net (liabilities)/assets
(6,656)
11,959
Called up share capital
2
2
Profit and loss account
(6,658)
11,957
Shareholders' funds
(6,656)
11,959
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Myla Lamatao Fabillano
Director
Company Registration No. 13154433
Bella's Pinoy Oriental Limited
Notes to the Accounts
for the year ended 31 January 2025
Bella's Pinoy Oriental Limited is a private company, limited by shares, registered in England and Wales, registration number 13154433. The registered office is 215B High Street, Hounslow, TW3 1DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Bella's Pinoy Oriental Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,164
5,874
Taxes and social security
5,884
6,341
Loans from directors
29,786
6,774
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).