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## BELINA82 LIMITED

Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026
Company registration number:13185578
1
BELINA82 LIMITED
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
BELINA82 LIMITED
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

## Officers

Directors:
GEORGE MONOHAN, Vanessa
Registered office address:
145 Roman Avenue
Nuneaton
CV11 6AF
3
BELINA82 LIMITED
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

## Balance sheet

1 Mar 2025 to 28 Feb 2026

ACCOUNTS | 01 MAR 2025 to 28 FEB 2026 (£) | 01 MAR 2024 to 28 FEB 2025 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 4197 | 8394
Current assets | 4492 | 100
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (1667) | (874)
Net current assets (liabilities) | 2825 | (774)
Total assets less current liabilities | £ 7022 | £ 7620
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 7022 | £ 7620
Capital and reserves | £ 7022 | £ 7620

For the year ending 28 February 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2025, and were signed on behalf of the board by:

Directors,GEORGE MONOHAN, Vanessa
5
BELINA82 LIMITED
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

## Notes to the financial statements

1 Mar 2025 to 28 Feb 2026

#### General information

BELINA82 LIMITED is a Private limited company registered in england-wales. The company is active. The Company's registration number is: 13185578. The company has a registration address of 145 Roman Avenue, Nuneaton CV11 6AF. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

The principal activity of the company during the financial period was the provision of healthcare services and general consultancy to hospitals.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

6