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COMPANY REGISTRATION NUMBER: 15857273
Bellaman Labs Limited
Filleted Unaudited Financial Statements
31 July 2025
Bellaman Labs Limited
Balance Sheet
31 July 2025
Period from
24 Jul 24 to
31 Jul 25
£
Creditors: amounts falling due within one year
45,227
--------
Net current liabilities
45,227
--------
Total assets less current liabilities
( 45,227)
Accruals and deferred income
2,500
--------
(47,727)
--------
Capital and reserves
( 47,727)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Haeems
( 36,499)
( 36,499)
----
--------
--------
For the period ending 31 July 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 period 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 28 July 2026 , and are signed on behalf of the board by:
Mr A Haeems
Director
Company registration number: 15857273
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Worsley Bridge Road, London, SE26 5BN, England.