Bellas Limited

Registered Number
03926150
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Bellas Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	MARTIN, Victoria Isabella
	MOORE, Jeannie Murray


Registered Address	First Floor East Bridge Mills
	Stramongate
	Kendal
	LA9 4UB


Registered Number	03926150 (England and Wales)

Bellas Limited

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	-	108,605

Current Assets	374,563	45,641
Creditors amounts falling due within one year	(24,144)	(10,684)
Net current assets (liabilities)	350,419	34,957

Total assets less current liabilities	350,419	143,562

Accruals and deferred income	(8,848)	(6,671)
Net assets (liabilities)	341,571	136,891
Capital and reserves	341,571	136,891

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the period the director had a loan account with the company. At 1st April 2025, the director owed the company £10,211. During the year the company provided further loan advances of £23,510 and the director made repayments of £10,500. At 31st March 2026 the director owed the company £23,221. Interest of £221 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026, and are signed on its behalf by:

MARTIN, Victoria Isabella
Director

MOORE, Jeannie Murray
Director

Registered Company No. 03926150