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Company Registration No. 15775192 (England and Wales)
Bellefair Ltd Unaudited accounts for the period from 12 June 2024 to 31 May 2025
Bellefair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellefair Ltd Company Information for the period from 12 June 2024 to 31 May 2025
Directors
R santos F Vicente
Company Number
15775192 (England and Wales)
Registered Office
Avon House Kennington Village London W14 8TS United Kingdom
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Bellefair Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
900
Current assets
Debtors
5
82,705
Cash at bank and in hand
2,372
85,077
Creditors: amounts falling due within one year
6
(73,148)
Net current assets
11,929
Net assets
12,829
Capital and reserves
Called up share capital
2
Profit and loss account
12,827
Shareholders' funds
12,829
For the period 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 18 February 2026 and were signed on its behalf by
R santos Director Company Registration No. 15775192
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Bellefair Ltd Notes to the Accounts for the period from 12 June 2024 to 31 May 2025
1
Statutory information
Bellefair Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775192. The registered office is Avon House, Kennington Village, London, W14 8TS, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 12 June 2024
-
Additions
1,200
At 31 May 2025
1,200
Depreciation
Charge for the period
300
At 31 May 2025
300
Net book value
At 31 May 2025
900
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Bellefair Ltd Notes to the Accounts for the period from 12 June 2024 to 31 May 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
488
Trade debtors
81,798
Other debtors
419
82,705
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
11,954
Taxes and social security
16,469
Other creditors
26,108
Loans from directors
14,777
Accruals
3,840
73,148
7
Transactions with related parties
Bellefair owes £26,108 to Bodechic Ltd. Both directors of Bellefair Ltd are also directors and shareholders of Bodechic Ltd and S & V London Ltd. S & V London Ltd is currently going through liquidation proceedings.
8
Average number of employees
During the period the average number of employees was 2.
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