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Registration number: 9986986

Bellatti & Co Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2026

Bellatti & Co Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Bellatti & Co Limited

Company Information

Director | M N Bellati

Registered office | 61 Westway Caterham Surrey CR3 5TQ

Bellatti & Co Limited

(Registration number: 9986986)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 2,104 | 1,619
Current assets | 15,045 | 6,711
Prepayments and accrued income | - | 120
Creditors: Amounts falling due within one year | (4,696) | (12,838)
Net current assets/(liabilities) | 10,349 | (6,007)
Total assets less current liabilities | 12,453 | (4,388)
Accruals and deferred income | (720) | (720)
| 11,733 | (5,108)
Capital and reserves | 11,733 | (5,108)

Bellatti & Co Limited

(Registration number: 9986986)
Balance Sheet as at 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026

......................................... M N Bellati Director |  |