Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31Internet sales and information on cosmetics2025-01-01false65falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07626117 2025-01-01 2025-12-31 07626117 2024-01-01 2024-12-31 07626117 2025-12-31 07626117 2024-12-31 07626117 c:Director1 2025-01-01 2025-12-31 07626117 d:CurrentFinancialInstruments 2025-12-31 07626117 d:CurrentFinancialInstruments 2024-12-31 07626117 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07626117 c:FullAccounts 2025-01-01 2025-12-31 07626117 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07626117 c:Micro-entities 2025-01-01 2025-12-31 07626117 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 07626117



BELLATRICKS LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  31 DECEMBER 2025

 
BELLATRICKS LIMITED
REGISTERED NUMBER: 07626117

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£

  

Current assets
  
22,327
39,428

Creditors: amounts falling due within one year
  
(1,108,359)
(975,215)

Net current liabilities
  
 
 
(1,086,032)
 
 
(935,787)

Total assets less current liabilities
  
(1,086,032)
(935,787)

  

Net liabilities
  
(1,086,032)
(935,787)


  

Capital and reserves
  
(1,086,032)
(935,787)


Notes


General information

Bellatricks Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07626117.  The address of the registered office is c/o Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
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BELLATRICKS LIMITED
REGISTERED NUMBER: 07626117
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 June 2026.





M. L. V. Esiri
Director

 
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