REGISTERED NUMBER: 07518662 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BELLPRIDE TRADING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

181,768

211,800

CURRENT ASSETS

84,106

45,033

CREDITORS

Amounts falling due within one year

(143,425

)

(143,153

)

NET CURRENT LIABILITIES

(59,319

)

(98,120

)

TOTAL ASSETS LESS CURRENT LIABILITIES

122,449

113,680

ACCRUALS AND DEFERRED INCOME

(1,080

)

(2,340

)

NET ASSETS

121,369

111,340

CAPITAL AND RESERVES

121,369

111,340

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bellpride Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07518662

Registered office:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs L Webster

Balance outstanding at start of year

26,896

-

Amounts advanced

4,316

27,539

Amounts repaid

(19,097

)

(643

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,115

26,896

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

Mrs L Webster - Director