1 August 2024 false No description of principal activity Taxfiler 2024.6 13501944 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13501944 2024-07-31 13501944 2024-08-01 2025-07-31 13501944 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13501944 business:FilletedAccounts 2024-08-01 2025-07-31 13501944 2025-07-31 13501944 business:Director1 2024-08-01 2025-07-31 13501944 business:RegisteredOffice 2024-08-01 2025-07-31 13501944 2024-07-31 13501944 core:WithinOneYear 2025-07-31 13501944 core:WithinOneYear 2024-07-31 13501944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13501944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13501944 core:PreviouslyStatedAmount 2025-07-31 13501944 core:PreviouslyStatedAmount 2024-07-31 13501944 business:SmallEntities 2024-08-01 2025-07-31 13501944 countries:EnglandWales 2024-08-01 2025-07-31 13501944 core:FurnitureFittings 2024-08-01 2025-07-31 13501944 core:ComputerEquipment 2024-08-01 2025-07-31 13501944 core:FurnitureFittings 2024-07-31 13501944 core:ComputerEquipment 2024-07-31 13501944 core:FurnitureFittings 2025-07-31 13501944 core:ComputerEquipment 2025-07-31 13501944 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13501944 (England and Wales)
BELLE BOUTIQUE LIMITED Unaudited accounts for the year ended 31 July 2025
BELLE BOUTIQUE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BELLE BOUTIQUE LIMITED Company Information for the year ended 31 July 2025
Director
Trisha Bell
Company Number
13501944 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
BELLE BOUTIQUE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,583
16,068
Current assets
Debtors
5
633
857
Cash at bank and in hand
(28,568)
(3,490)
(27,935)
(2,633)
Creditors: amounts falling due within one year
6
(80,198)
(81,699)
Net current liabilities
(108,133)
(84,332)
Net liabilities
(94,550)
(68,264)
Capital and reserves
Profit and loss account
(94,550)
(68,264)
Shareholders' funds
(94,550)
(68,264)
For the year ending 31 July 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 her 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 March 2026 and were signed on its behalf by
Trisha Bell Director Company Registration No. 13501944
- 4 -
BELLE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BELLE BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501944. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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.
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:
Fixtures & fittings
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
25,235
550
25,785
At 31 July 2025
25,235
550
25,785
Depreciation
At 1 August 2024
9,237
480
9,717
Charge for the year
2,370
115
2,485
At 31 July 2025
11,607
595
12,202
Net book value
At 31 July 2025
13,628
(45)
13,583
At 31 July 2024
15,998
70
16,068
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
633
857
- 5 -
BELLE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
14,072
VAT
5,000
4,545
Trade creditors
7,514
14,713
Loans from directors
67,684
48,369
80,198
81,699
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -