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Registered number: 12394235
Bella@N9 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accounts House
37a High Street
Hoddesdon
Herts
EN11 8TA
Bella@N9 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bella@N9 Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12394235

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 606,932 |  | 620,628
|  |  | 606,932 |  | 620,628
CURRENT ASSETS
Stocks | 5 | 181,026 |  | 174,966 |
Cash at bank and in hand |  | 1,573 |  | 135 |
|  | 182,599 |  | 175,101 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,209 ) |  | (22,606 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 178,390 |  | 152,495
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 785,322 |  | 773,123
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (750,213 ) |  | (763,336 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (113,578 ) |  | (1,962 )
NET (LIABILITIES)/ASSETS |  |  | (78,469 ) |  | 7,825
CAPITAL AND RESERVES
Called up share capital | 8 |  | 15 |  | 15
Profit and Loss Account |  |  | (78,484 ) |  | 7,810
SHAREHOLDERS' FUNDS |  |  | (78,469) |  | 7,825

Page 1
Page 2
Bella@N9 Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Prince Director
09/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bella@N9 Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bella@N9 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12394235 . The registered office is C/O 37a High Street, Hoddesdon, Herts, EN11 8TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Held at Cost
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 20% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Bella@N9 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £
Cost or Valuation
As at 1 April 2025 | 562,080 | 103,235 | 799 | 666,114
Additions | - | 726 | 1,099 | 1,825
Revaluation | (442 ) | - | - | (442 )
As at 31 March 2026 | 561,638 | 103,961 | 1,898 | 667,497
Depreciation
As at 1 April 2025 | - | 45,166 | 320 | 45,486
Provided during the period | - | 14,699 | 380 | 15,079
As at 31 March 2026 | - | 59,865 | 700 | 60,565

...CONTINUED
Page 4
Page 5
Bella@N9 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 561,638 | 44,096 | 1,198 | 606,932
As at 1 April 2025 | 562,080 | 58,069 | 479 | 620,628

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Long term contracts | 181,026 |  | 174,966

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 465 |  | 283
Other creditors | 2,904 |  | 21,531
Accruals and deferred income | 840 |  | 792
| 4,209 |  | 22,606

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Shareholder loans | 750,213 |  | 763,336

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 15 |  | 15

9. Related Party Transactions
Shareholder LoansThe company has been funded by a long term loan by Mr M Prince and Mrs T Prince. Mr M Prince and Mrs T Prince are shareholders and Mr M Prince became a director on 11/11/25 . As at 31/03/26 the outstanding loan was £750,213 (2025 - £763,336).

Shareholder Loans

The company has been funded by a long term loan by Mr M Prince and Mrs T Prince. Mr M Prince and Mrs T Prince are shareholders and Mr M Prince became a director on 11/11/25 . As at 31/03/26 the outstanding loan was £750,213 (2025 - £763,336).

10. Ultimate Controlling Party
The company's ultimate controlling party is Mr M & Mrs T Prince by virtue of their ownership of 67% of the issued share capital in the company.
Page 5