Bella Mortar Lets Limited

Bella Mortar Lets Limited
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13542762 Bella Mortar Lets Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	702,831	702,831
		702,831	702,831
Current assets
Cash at bank and in hand		905	2,744
Creditors: amount falling due within one year		(295,663)	(299,018)
Net current assets		(294,758)	(296,274)

Total assets less current liabilities		408,073	406,557
Creditors: amount falling due after more than one year		(487,514)	(487,509)
Net assets		(79,441)	(80,952)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(79,541)	(81,052)
Shareholders' funds		(79,441)	(80,952)

For the year ended 31 August 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
Clara ELLIOTT-EDMONDS
Director

1

Bella Mortar Lets Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Bella Mortar Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 13542762, registration address 18 South Green Drive, Stratford Upon Avon, Warwickshire, CV37 9HR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following line basis:

Computer Equipment

15% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Investment properties	Total
	£	£	£
At 01 September 2024	747	702,400	703,147
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	747	702,400	703,147
Depreciation
At 01 September 2024	316	-	316
Charge for year	-	-	-
On disposals	-	-	-
At 31 August 2025	316	-	316
Net book values
Closing balance as at 31 August 2025	431	702,400	702,831
Opening balance as at 01 September 2024	431	702,400	702,831

2

Registered Number: 13542762
England and Wales
BELLA MORTAR LETS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025