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Company Registration No. 14114790 (England and Wales)
Anna Bellissima Ltd Unaudited accounts for the year ended 31 May 2025
Anna Bellissima Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anna Bellissima Ltd Company Information for the year ended 31 May 2025
Directors
Anna Bell John Bradley Bell
Company Number
14114790 (England and Wales)
Registered Office
240 RECULVER ROAD HERNE BAY CT6 6QR ENGLAND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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Anna Bellissima Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,739 
5,968 
Current assets
Debtors
5
- 
17,030 
Cash at bank and in hand
1,259 
592 
1,259 
17,622 
Creditors: amounts falling due within one year
6
(18,830)
(23,268)
Net current liabilities
(17,571)
(5,646)
Net (liabilities)/assets
(10,832)
322 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,834)
320 
Shareholders' funds
(10,832)
322 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Anna Bell Director Company Registration No. 14114790
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Anna Bellissima Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Anna Bellissima Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114790. The registered office is 240 RECULVER ROAD, HERNE BAY, CT6 6QR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
9,526 
Additions
4,440 
At 31 May 2025
13,966 
Depreciation
At 1 June 2024
3,558 
Charge for the year
3,669 
At 31 May 2025
7,227 
Net book value
At 31 May 2025
6,739 
At 31 May 2024
5,968 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,030 
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Anna Bellissima Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,745 
9,746 
Other creditors
1,872 
122 
Loans from directors
7,213 
- 
Accruals
- 
400 
Deferred income
- 
13,000 
18,830 
23,268 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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