Company Registration No. 07624999 (England and Wales)
Bella Tela Limited
Unaudited accounts
for the year ended 31 May 2025
Bella Tela Limited
Unaudited accounts
Contents
Bella Tela Limited
Company Information
for the year ended 31 May 2025
Directors
Chia-Lin Chen
Richard Mannion
Secretary
Mr Chia-Lin Chen
Company Number
07624999 (England and Wales)
Registered Office
THE YARD
GYFFARDE STREET
TAUNTON
SOMERSET
TA1 1JX
ENGLAND
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Bella Tela Limited
Statement of financial position
as at 31 May 2025
Tangible assets
220,823
226,473
Cash at bank and in hand
114,385
107,924
Creditors: amounts falling due within one year
(166,263)
(31,741)
Net current assets
166,025
229,265
Net assets
386,848
455,738
Called up share capital
301,000
301,000
Profit and loss account
85,848
154,738
Shareholders' funds
386,848
455,738
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 9 January 2026 and were signed on its behalf by
Chia-Lin Chen
Director
Company Registration No. 07624999
Bella Tela Limited
Notes to the Accounts
for the year ended 31 May 2025
Bella Tela Limited is a private company, limited by shares, registered in England and Wales, registration number 07624999. The registered office is THE YARD, GYFFARDE STREET, TAUNTON, SOMERSET, TA1 1JX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provide
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2024
190,000
7,425
34,000
2,725
18,796
252,946
At 31 May 2025
190,000
7,425
34,000
2,725
18,796
252,946
At 1 June 2024
-
5,002
5,666
2,725
13,080
26,473
Charge for the year
-
602
3,400
-
1,648
5,650
At 31 May 2025
-
5,604
9,066
2,725
14,728
32,123
At 31 May 2025
190,000
1,821
24,934
-
4,068
220,823
At 31 May 2024
190,000
2,423
28,334
-
5,716
226,473
Bella Tela Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
177,903
128,082
Other debtors
10,000
25,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
164,203
24,828
Taxes and social security
2,637
3,807
Allotted, called up and fully paid:
301,000 Ordinary shares of £1 each
301,000
301,000
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).