Company registration number 12869564 (England and Wales)
BELLORAMA WILTSHIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BELLORAMA WILTSHIRE LTD
BALANCE SHEET
AS AT 29 SEPTEMBER 2025
29 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
143,415
75,131
Current assets
19,271
5,064
Prepayments and accrued income
398
1,855
Creditors: amounts falling due within one year
(13,320)
(79,330)
Net current assets/(liabilities)
6,349
(72,411)
Total assets less current liabilities
149,764
2,720
Creditors: amounts falling due after more than one year
(149,551)
-
0
Accruals and deferred income
(1,524)
(1,829)
Net (liabilities)/assets
(1,311)
891
Capital and reserves
(1,311)
891
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1

Bellorama Wiltshire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Pythouse Farm Office, Tisbury, Salisbury, Wiltshire, SP3 6PA.

For the year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BELLORAMA WILTSHIRE LTD
BALANCE SHEET (CONTINUED)
AS AT 29 SEPTEMBER 2025
29 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
O Bolesworth
Director
Company registration number 12869564 (England and Wales)
2025-09-29 2024-09-30 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity W Gore Browne O Bolesworth false 12869564 2024-09-30 2025-09-29 12869564 2025-09-29 12869564 2024-09-29 12869564 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-29 12869564 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 12869564 core:Non-currentFinancialInstruments 2025-09-29 12869564 core:Non-currentFinancialInstruments 2024-09-29 12869564 2023-09-30 2024-09-29 12869564 bus:Director2 2024-09-30 2025-09-29 12869564 bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 12869564 bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 12869564 bus:Micro-entities 2024-09-30 2025-09-29 12869564 bus:AuditExemptWithAccountantsReport 2024-09-30 2025-09-29 12869564 bus:Director1 2024-09-30 2025-09-29 12869564 bus:FullAccounts 2024-09-30 2025-09-29 xbrli:pure xbrli:shares iso4217:GBP