1 May 2024 false Taxfiler 2024.6 11285958 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11285958 2024-04-30 11285958 2024-05-01 2025-04-30 11285958 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11285958 business:FilletedAccounts 2024-05-01 2025-04-30 11285958 2025-04-30 11285958 business:Director1 2024-05-01 2025-04-30 11285958 business:RegisteredOffice 2024-05-01 2025-04-30 11285958 2024-04-30 11285958 core:WithinOneYear 2025-04-30 11285958 core:WithinOneYear 2024-04-30 11285958 core:AfterOneYear 2025-04-30 11285958 core:AfterOneYear 2024-04-30 11285958 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11285958 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11285958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11285958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11285958 core:PreviouslyStatedAmount 2025-04-30 11285958 core:PreviouslyStatedAmount 2024-04-30 11285958 business:SmallEntities 2024-05-01 2025-04-30 11285958 countries:EnglandWales 2024-05-01 2025-04-30 11285958 core:PlantMachinery 2024-05-01 2025-04-30 11285958 core:FurnitureFittings 2024-04-30 11285958 core:FurnitureFittings 2025-04-30 11285958 business:OrdinaryShareClass1 2024-05-01 2025-04-30 11285958 business:OrdinaryShareClass1 2023-05-01 2024-04-30 11285958 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11285958 (England and Wales)
Bela Lisboa Ltd Unaudited accounts for the year ended 30 April 2025
Bela Lisboa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bela Lisboa Ltd Company Information for the year ended 30 April 2025
Director
Elias Dos Santos Cunha Lisboa
Company Number
11285958 (England and Wales)
Registered Office
398 Ripple Road Barking IG11 9RS United Kingdom
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
- 3 -
Bela Lisboa Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
10,875
9,650
Debtors
5
7,500
7,500
Cash at bank and in hand
3,401
2,421
21,776
19,571
Creditors: amounts falling due within one year
6
(6,286)
(1,541)
Net current assets
15,490
18,030
Total assets less current liabilities
15,490
18,030
Creditors: amounts falling due after more than one year
7
(11,389)
(15,422)
Net assets
4,101
2,608
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
4,001
2,508
Shareholders' funds
4,101
2,608
For the year ending 30 April 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 his 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 16 January 2026 and were signed on its behalf by
Elias Dos Santos Cunha Lisboa Director Company Registration No. 11285958
- 4 -
Bela Lisboa Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bela Lisboa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285958. The registered office is 398 Ripple Road, Barking, IG11 9RS, 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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
7,550
At 30 April 2025
7,550
Depreciation
At 1 May 2024
7,550
At 30 April 2025
7,550
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,500
7,500
- 5 -
Bela Lisboa Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,252
838
Loans from directors
4,734
703
Accruals
300
-
6,286
1,541
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,389
15,422
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Loans to directors
The director controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -