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Registered number: 13833828






Bellis-Elkin Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Amy Sarah Bellis


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF23 5DF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13833828



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,327		181

CURRENT ASSETS
Debtors	4	38,674		30,232
Cash at bank and in hand		89,822		55,633
		128,496		85,865
CREDITORS: Amounts falling due within one year	5	96,910		61,387
NET CURRENT ASSETS			31,586		24,478
TOTAL ASSETS LESS CURRENT LIABILITIES			32,913		24,659

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			32,911		24,657
SHAREHOLDERS' FUNDS			32,913		24,659

For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/10/2025 and signed on their behalf by



.............................
Amy Sarah Bellis
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2024	323	323
Additions	1,592	1,592
At 31/01/2025	1,915	1,915
Depreciation
At 01/02/2024	142	142
For the year	446	446
At 31/01/2025	588	588
Net Book Amounts
At 31/01/2025	1,327	1,327
At 31/01/2024	181	181




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	38,674	30,232
	38,674	30,232




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	27,133	28,241
Directors current account	41,319	13,496
Trade creditors	28,458	19,650
	96,910	61,387




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2

New shares issued during period:
Class 1 shares of £1 each		1
	-	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-