Bella James Productions Ltd

Bella James Productions Ltd
Contents Page
For the Period 18 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Bella James Productions Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,393
		1,393
Current assets
Cash at bank and in hand		54,378
Creditors: amount falling due within one year		(28,763)
Net current assets		25,615

Total assets less current liabilities		27,008
Net assets		27,008

Capital and reserves
Called up share capital	4	1
Profit and loss account		27,007
Shareholders' funds		27,008

For the period ended 30 September 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 period 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 02 June 2026 and were signed by:

-------------------------------
Isabella PRUSAK JAMES
Director

1

Bella James Productions Ltd
Notes to the Abridged Financial Statements
For the Period 18 September 2024 to 30 September 2025

General Information

Bella James Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15964471, registration address 2nd Floor Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

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.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 18 September 2024	-	-
Additions	1,857	1,857
Disposals	-	-
At 30 September 2025	1,857	1,857
Depreciation
At 18 September 2024	-	-
Charge for period	464	464
On disposals	-	-
At 30 September 2025	464	464
Net book values
Closing balance as at 30 September 2025	1,393	1,393
Opening balance as at 18 September 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

2

Registered Number: 15964471
England and Wales
BELLA JAMES PRODUCTIONS LTD

Abridged Accounts

Period of accounts Start date: 18 September 2024 End date: 30 September 2025