Registered number
10814269
Isola Bella Limited
Filleted Accounts
31 May 2025

Isola Bella Limited
Registered number: | 10814269
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | (1) |  |  | (1)
Current assets
Stocks |  |  | - |  |  | 5,000
Debtors | 4 |  | 8,430 |  |  | 15,910
Cash at bank and in hand |  |  | 173,394 |  |  | 254,738
|  |  | 181,824 |  |  | 275,648
Creditors: amounts falling due within one year | 5 |  | 80,055 |  |  | (46,640)
Net current assets |  |  |  | 261,879 |  |  | 229,008
Total assets less current liabilities |  |  |  | 261,878 |  |  | 229,007
Creditors: amounts falling due after more than one year | 6 |  |  | (4,783) |  |  | (9,444)
Net assets |  |  |  | 257,095 |  |  | 219,563
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 257,094 |  |  | 219,562
Shareholder's funds |  |  |  | 257,095 |  |  | 219,563
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Siyu Chen
Director
Approved by the board on 4 August 2025

Isola Bella Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 2,598
| At 31 May 2025 | 2,598
| Depreciation
| At 1 June 2024 | 2,599
| At 31 May 2025 | 2,599
| Net book value
| At 31 May 2025 | (1)
| At 31 May 2024 | (1)
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 8,430 |  | 15,910
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Obligations under finance lease and hire purchase contracts | (3) |  | -
| Trade creditors | 723 |  | 5,489
| Taxation and social security costs | 26,645 |  | 51,238
| Other creditors | (107,420) |  | (10,087)
|  |  |  |  |  | (80,055) |  | 46,640
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 4,783 |  | 9,444
7 | Other information
| Isola Bella Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1539 Stratford Road
| Hall Green
| Birmingham
| B28 9JA

Isola Bella Limited 10814269 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2024 Ms Siyu Chen No description of principal activity 10814269 2023-06-01 2024-05-31 10814269 core:WithinOneYear 2024-05-31 10814269 core:AfterOneYear 2024-05-31 10814269 core:ShareCapital 2024-05-31 10814269 core:RetainedEarningsAccumulatedLosses 2024-05-31 10814269 2024-06-01 2025-05-31 10814269 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10814269 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10814269 bus:Director40 2024-06-01 2025-05-31 10814269 1 2024-06-01 2025-05-31 10814269 2 2024-06-01 2025-05-31 10814269 countries:England 2024-06-01 2025-05-31 10814269 bus:FRS102 2024-06-01 2025-05-31 10814269 bus:FilletedAccounts 2024-06-01 2025-05-31 10814269 2025-05-31 10814269 core:WithinOneYear 2025-05-31 10814269 core:AfterOneYear 2025-05-31 10814269 core:ShareCapital 2025-05-31 10814269 core:RetainedEarningsAccumulatedLosses 2025-05-31 10814269 core:PlantMachinery 2025-05-31 10814269 2024-05-31 10814269 core:PlantMachinery 2024-05-31 iso4217:GBP xbrli:pure