15 July 2024 false No description of principal activity Taxfiler 2024.6 15839250 business:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15839250 2024-07-14 15839250 2024-07-15 2025-07-31 15839250 business:AuditExemptWithAccountantsReport 2024-07-15 2025-07-31 15839250 business:FilletedAccounts 2024-07-15 2025-07-31 15839250 2025-07-31 15839250 business:Director1 2024-07-15 2025-07-31 15839250 business:RegisteredOffice 2024-07-15 2025-07-31 15839250 core:WithinOneYear 2025-07-31 15839250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15839250 core:PreviouslyStatedAmount 2025-07-31 15839250 business:SmallEntities 2024-07-15 2025-07-31 15839250 countries:EnglandWales 2024-07-15 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15839250 (England and Wales)
Bellstones Tiles & Bathrooms Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Bellstones Tiles & Bathrooms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellstones Tiles & Bathrooms Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Director
Mojir ALI
Company Number
15839250 (England and Wales)
Registered Office
39 Vicarage Lane London London E15 4HG England
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Bellstones Tiles & Bathrooms Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,100
Creditors: amounts falling due within one year
4
(1,050)
Net current assets
50
Net assets
50
Capital and reserves
Profit and loss account
50
Shareholders' funds
50
For the period 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 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 14 April 2026 and were signed on its behalf by
Mojir ALI Director Company Registration No. 15839250
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Bellstones Tiles & Bathrooms Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Bellstones Tiles & Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15839250. The registered office is 39 Vicarage Lane, London, London, E15 4HG, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
600
Loans from directors
450
1,050
5
Average number of employees
During the period the average number of employees was 0.
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