Bellek Ltd - Accounts

Bellek Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Bellek Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	584	779
		584	779
Current assets
Stocks		66,474	36,795
Debtors: amounts falling due within one year		63,085	33,959
Cash at bank and in hand		15,745	5,633
		145,304	76,387
Creditors: amount falling due within one year		(147,661)	(70,095)
Net current assets		(2,357)	6,292

Total assets less current liabilities		(1,773)	7,071
Creditors: amount falling due after more than one year		0	(8,392)
Net assets		(1,773)	(1,321)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(1,774)	(1,322)
Shareholders' funds		(1,773)	(1,321)

For the year ended 31 October 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 16 June 2026 and were signed by:

-------------------------------
AHMET HUSEYIN DARILMAZ
Director

1

Bellek Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Bellek Ltd is a private company, limited by shares, registered in , registration number 10443333, registration address 11 Wentwood House , Upper Clapton Road , London, E5 9BY.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and Machinery 25% Reducing Balance

Plant and Machinery

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	-	-
Additions	1,384	1,384
Disposals	-	-
At 31 October 2025	1,384	1,384
Depreciation
At 01 November 2024	605	605
Charge for year	195	195
On disposals	-	-
At 31 October 2025	800	800
Net book values
Closing balance as at 31 October 2025	584	584
Opening balance as at 01 November 2024	779	779

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10443333

BELLEK LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025