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Company Registration No. 07268091 (England and Wales)
Bellacrafts Limited Unaudited accounts for the year ended 31 March 2025
Bellacrafts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellacrafts Limited Company Information for the year ended 31 March 2025
Director
Belinda Sampson
Company Number
07268091 (England and Wales)
Registered Office
13 Kings Walk Winchester Hampshire SO23 8AF United Kingdom
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Bellacrafts Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
3,620
4,854
Current assets
Inventories
10,000
10,000
Debtors
6
7,582
4,948
Cash at bank and in hand
(2,913)
(2,390)
14,669
12,558
Creditors: amounts falling due within one year
7
(34,294)
(35,468)
Net current liabilities
(19,625)
(22,910)
Total assets less current liabilities
(16,005)
(18,056)
Creditors: amounts falling due after more than one year
8
(13,889)
(17,915)
Net liabilities
(29,894)
(35,971)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(29,895)
(35,972)
Shareholders' funds
(29,894)
(35,971)
For the year ending 31 March 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 17 November 2025 and were signed on its behalf by
Belinda Sampson Director Company Registration No. 07268091
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Bellacrafts Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bellacrafts Limited is a private company, limited by shares, registered in England and Wales, registration number 07268091. The registered office is 13 Kings Walk, Winchester, Hampshire, SO23 8AF, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
21,000
At 31 March 2025
21,000
Amortisation
At 1 April 2024
21,000
At 31 March 2025
21,000
Net book value
At 31 March 2025
-
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Bellacrafts Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
11,548
10,871
22,419
At 31 March 2025
11,548
10,871
22,419
Depreciation
At 1 April 2024
8,410
9,155
17,565
Charge for the year
863
371
1,234
At 31 March 2025
9,273
9,526
18,799
Net book value
At 31 March 2025
2,275
1,345
3,620
At 31 March 2024
3,138
1,716
4,854
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,744
1,536
Accrued income and prepayments
5,838
-
Other debtors
-
3,412
7,582
4,948
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,333
3,166
VAT
9,711
12,852
Trade creditors
6,287
2,365
Other creditors
3,536
6,185
Loans from directors
11,427
10,900
34,294
35,468
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
13,889
17,915
9
Average number of employees
During the year the average number of employees was 12 (2024: 17).
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