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COMPANY REGISTRATION NUMBER: 14419228
Belle Capital Holdings Ltd
Unaudited financial statements
31 October 2025
Belle Capital Holdings Ltd
Statement of financial position
31 October 2025
2025
2024
£
£
£
£
Fixed assets
568
420
----
----
Current assets
66,133
50,083
Prepayments and accrued income
7,194
-------
-------
66,133
57,277
Creditors: amounts falling due within one year
( 3,015)
( 1,273)
-------
-------
Net current assets
63,118
56,004
-------
-------
Total assets less current liabilities
63,686
56,424
Accruals and deferred income
( 1,464)
( 1,266)
-------
-------
62,222
55,158
-------
-------
Capital and reserves
62,222
55,158
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
The Director
197
197
----
----
No interest has been charged on the advances.
3. Operating leases
As at the balance sheet date the company had operating lease commitments totalling £13,458 (2024: £nil).
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
Mr C J Dowling
Director
Company registration number: 14419228
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, England.