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Company Registration No. 10472562 (England and Wales)
BELLA ROAD SERVICES LTD Unaudited accounts for the year ended 31 October 2025
BELLA ROAD SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELLA ROAD SERVICES LTD Company Information for the year ended 31 October 2025
Director
Sergio Alves
Company Number
10472562 (England and Wales)
Registered Office
Bella Road Services Unit 17k Hepworth Business Park, Coedcae Lane Pontyclun Mid Glamorgan CF72 9ZP Wales
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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BELLA ROAD SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,409,603 
2,037,527 
Current assets
Debtors
227,567 
220,884 
Cash at bank and in hand
49,766 
1,276 
277,333 
222,160 
Creditors: amounts falling due within one year
(746,534)
(498,557)
Net current liabilities
(469,201)
(276,397)
Total assets less current liabilities
2,940,402 
1,761,130 
Creditors: amounts falling due after more than one year
(2,612,496)
(1,440,022)
Net assets
327,906 
321,108 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
- 
90,508 
Profit and loss account
327,905 
230,599 
Shareholders' funds
327,906 
321,108 
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Sergio Alves Director Company Registration No. 10472562
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BELLA ROAD SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BELLA ROAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10472562. The registered office is Bella Road Services, Unit 17k, Hepworth Business Park, Coedcae Lane, Pontyclun, Mid Glamorgan, CF72 9ZP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Plant & Machinery consists of cars as well as other business assets. Cars will be depreciated on a reducing balance basis. Motor Vehicles consist of commercial vehicles which are revalued each year. The revaluation of Motor Vehicles will be completed each year by an independent suitably qualified 3rd party and the differences in carrying value and fair value posted to the revaluation reserve. Other categories of tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line, 18% Reducing Balance Basis
Motor vehicles
Revaluation Method
Fixtures & fittings
33.33% Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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BELLA ROAD SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
2,086,658 
Additions
2,018,434 
Revaluations
(139,358)
Disposals
(483,250)
At 31 October 2025
3,482,484 
Depreciation
At 1 November 2024
49,131 
Charge for the year
23,750 
At 31 October 2025
72,881 
Net book value
At 31 October 2025
3,409,603 
At 31 October 2024
2,037,527 
Revaluation was carried out on 31/10/2024, by Odyssey Coach Sales, the basis of the valuation is the lower of retail value and fair value
5
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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