Bellota Limited

Registered number: 04323332

	2025	2024
	£	£
Fixed assets	1,849	2,994

Current assets	28,675	19,619
Prepayments and accrued income	-	386
Creditors: Amounts Falling Due Within One Year	(20,849 )	(18,887 )

NET CURRENT ASSETS	7,826	1,118

TOTAL ASSETS LESS CURRENT LIABILITIES	9,675	4,112

Accruals and deferred income	(800 )	(1,149 )

NET ASSETS	8,875	2,963

CAPITAL AND RESERVES	8,875	2,963

Notes

1. General Information

Bellota Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04323332 . The registered office is Long Lease, Bredwardine, Hereford, HR3 6DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Snow

Director

9 April 2026