Company registration number: 15449320
Unaudited financial statements
for the period ended 31 January 2025
for
Bellfoot Jamaican Takeaway Ltd
Pages for filing with the Registrar
Company registration number: 15449320
Bellfoot Jamaican Takeaway Ltd
Balance sheet
as at 31 January 2025
Note £ £
Fixed assets
Intangible assets 4 33,250
Tangible assets 5 8,499
41,749
Current assets
Stocks 3,500
Debtors 4,996
Cash at bank and in hand 49,661
58,157
Creditors: amounts falling due within one
year 		(99,737)
Net current liabilities (41,580)
Total assets less current liabilities 169
NET ASSETS 169
Capital and reserves
Profit and loss account 169
TOTAL EQUITY 169
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 15449320
Bellfoot Jamaican Takeaway Ltd
Balance sheet - continued
as at 31 January 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 December 2025 and signed on its behalf by:
Mr V CAISLEY, Director
8 December 2025
2
Bellfoot Jamaican Takeaway Ltd
Notes to the financial statements
for the period ended 31 January 2025
1 Company information
Bellfoot Jamaican Takeaway Ltd is a private company registered in England and Wales. Its registered number is 15449320. The company is limited by shares. Its registered office is 277 Dunstall Road, Wolverhampton, West Midlands, WV6 0NZ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - Goodwill, being the amount paid in connection with the
acquisition of a business in 2024, is being amortised
evenly over its estimated useful life of 20 years.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - Depreciation is provided at the following annual rates in
order to write off each asset over its estimated useful
life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
3
Bellfoot Jamaican Takeaway Ltd
Notes to the financial statements - continued
for the period ended 31 January 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 9.
4 Intangible assets
Goodwill
£
Cost
Additions 35,000
At 31 January 2025 35,000
Amortisation
Charge for period 1,750
At 31 January 2025 1,750
Net book value
At 31 January 2025 33,250
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 10,000
At 31 January 2025 10,000
4
Bellfoot Jamaican Takeaway Ltd
Notes to the financial statements - continued
for the period ended 31 January 2025
5 Tangible fixed assets - continued
Depreciation
Charge for period 1,501
At 31 January 2025 1,501
Net book value
At 31 January 2025 8,499
5