Company Accounts and Tax Online 06100781 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 06100781 uk-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 06100781 2023-03-01 2024-02-29 06100781 2025-02-28 06100781 2024-03-01 2025-02-28 06100781 2024-02-29 06100781 countries:EnglandWales 2024-03-01 2025-02-28 06100781 curr:PoundSterling 2024-03-01 2025-02-28 06100781 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06100781 uk-bus:Micro-entities 2024-03-01 2025-02-28 06100781 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06100781 uk-bus:FullAccounts 2024-03-01 2025-02-28 06100781 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 06100781 uk-bus:Director1 2024-03-01 2025-02-28 06100781 uk-bus:Director1 2024-03-01 06100781 uk-bus:Director1 2025-02-28 06100781 core:AfterOneYear 2025-02-28 06100781 core:AfterOneYear 2024-02-29 06100781 core:WithinOneYear 2025-02-28 06100781 core:WithinOneYear 2024-02-29 06100781 core:WithinOneYear 2024-03-01 2025-02-28 06100781 core:AfterOneYear 2025-02-28 06100781 core:AfterOneYear 2024-02-29 06100781 core:AfterOneYear 2024-03-01 2025-02-28 06100781 core:ShareCapital 2025-02-28 06100781 core:ShareCapital 2024-02-29 06100781 core:RevaluationReserve 2025-02-28 06100781 core:RevaluationReserve 2024-02-29 06100781 core:RetainedEarningsAccumulatedLosses 2025-02-28 06100781 core:RetainedEarningsAccumulatedLosses 2024-02-29 06100781 1 2024-03-01 2025-02-28

# BELLFONTEIN LTD

## Company Registration Number:
06100781 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# BELLFONTEIN LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BELLFONTEIN LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Mark Rayner
Registered office: |  | 3rd Floor 207 Regent Street London W1B 3HH
Company Registration Number: |  | 06100781 (England and Wales)

# BELLFONTEIN LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# BELLFONTEIN LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,287,456 | 2,287,456
Creditors: amounts falling due within one year: | ( 1,879,749 ) | ( 1,879,749 )
Net current assets (liabilities): | 407,707 | 407,707
Total assets less current liabilities: | 407,707 | 407,707
Total net assets (liabilities): | 407,707 | 407,707
Capital and reserves: | 407,707 | 407,707

# BELLFONTEIN LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Mark Rayner
Status: Director

The notes form part of these financial statements

# BELLFONTEIN LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# BELLFONTEIN LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No