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# BELLEMOOR LIMITED

## Company Registration Number:
15542982 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# BELLEMOOR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BELLEMOOR LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company during the year was the manufacture and installation of bespoke joinery and carpentry products.

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Mohammad Shafiq

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Mohammad Shafiq
Status: Director

# BELLEMOOR LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 301,557 | 87,218
Cost of sales: | ( 268,446 ) | ( 62,417 )
Gross profit(or loss): | 33,111 | 24,801
Administrative expenses: | ( 22,617 ) |
Operating profit(or loss): | 10,494 | 24,801
Profit(or loss) before tax: | 10,494 | 24,801
Tax: | ( 1,994 ) | ( 4,712 )
Profit(or loss) for the financial year: | 8,500 | 20,089

# BELLEMOOR LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 13 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 12,500 | 7,000
Total fixed assets: |  | 12,500 | 7,000
Current assets
Stocks: | 4 | 8,000 | 2,072
Debtors: | 5 | 24,750 | 4,521
Cash at bank and in hand: |  | 6,844 | 6,496
Total current assets: |  | 39,594 | 13,089
Creditors: amounts falling due within one year: | 6 | ( 35,594 ) |
Net current assets (liabilities): |  | 4,000 | 13,089
Total assets less current liabilities: |  | 16,500 | 20,089
Provision for liabilities: |  | ( 8,000 ) |
Total net assets (liabilities): |  | 8,500 | 20,089
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 8,499 | 20,088
Total Shareholders' funds: |  | 8,500 | 20,089

The notes form part of these financial statements

# BELLEMOOR LIMITED

## Balance sheet statements

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Mohammad Shafiq
Status: Director

The notes form part of these financial statements

# BELLEMOOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BELLEMOOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 13 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# BELLEMOOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 1,000 |  | 0 | 6,000 | 7,000
Additions |  | 4,000 |  | 2,000 |  | 6,000
Disposals |  |  |  |  | ( 500 ) | ( 500 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 5,000 |  | 2,000 | 5,500 | 12,500
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 5,000 |  | 2,000 | 5,500 | 12,500
At 31 March 2025 |  | 1,000 |  | 0 | 6,000 | 7,000

# BELLEMOOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Stocks | 8,000 | 2,072
Total | 8,000 | 2,072

# BELLEMOOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Debtors

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Trade debtors | 24,750 | 4,521
Total | 24,750 | 4,521

# BELLEMOOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due within one year note

| 2026
--- | ---
| £
Trade creditors | 22,000 |
Taxation and social security | 12,094 |
Accruals and deferred income | 1,500 |
Total | 35,594