VITA BELLA (ESSEX) LTD

Company Registration Number:
08096427 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

VITA BELLA (ESSEX) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

VITA BELLA (ESSEX) LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 76,370 101,797
Total fixed assets: 76,370 101,797
Current assets
Stocks: 0 18,750
Debtors:   603,758 551,372
Cash at bank and in hand: 92,820 124,545
Total current assets: 696,578 694,667
Creditors: amounts falling due within one year:   (223,986) (138,840)
Net current assets (liabilities): 472,592 555,827
Total assets less current liabilities: 548,962 657,624
Creditors: amounts falling due after more than one year:   (353,801) (461,800)
Total net assets (liabilities): 195,161 195,824
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 195,160 195,823
Shareholders funds: 195,161 195,824

The notes form part of these financial statements

VITA BELLA (ESSEX) LTD

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Mr C Dadalica
Status: Director

The notes form part of these financial statements

VITA BELLA (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Tangible fixed assets and depreciation policy

Land and buildings Leasehold 12.5 percent Straight line Fixtures, fittings & equipment 25 percent Reducing balance Computer equipment 25 percent Reducing balance Motor vehicles 25 percent Reducing balance

Other accounting policies

Taxation The tax expense represents the sum of the tax currently payable and deferred tax. Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

VITA BELLA (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 26 26

VITA BELLA (ESSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 294,175
At 31 October 2025 294,175
Depreciation
At 01 November 2024 192,378
Charge for year 25,427
At 31 October 2025 217,805
Net book value
At 31 October 2025 76,370
At 31 October 2024 101,797