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Registered number: 16108433
Belle & Co Boutique Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Belle & Co Boutique Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Belle & Co Boutique Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16108433

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,285
|  |  | 2,285
CURRENT ASSETS
Stocks | 5 | 30,175 |
Cash at bank and in hand |  | 1,222 |
|  | 31,397 |
Creditors: Amounts Falling Due Within One Year | 6 | (36,859 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,177 )
NET LIABILITIES |  |  | (3,177 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (3,178 )
SHAREHOLDERS' FUNDS |  |  | (3,177)

Page 1
Page 2
Belle & Co Boutique Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs A S Littleton Director
17/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Belle & Co Boutique Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Belle & Co Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16108433 . The registered office is 2 Middle Coppice Barns Clayalders Bank, Eccleshall, Stafford, ST21 6QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Although the Company Balance Sheet discloses net liabilities of £3,177 as at 30th November 2025, the director considers it appropriate that the financial statements are prepared on a going concern basis. Within creditors is an amount of £21,076 owed to the company's director. The company continues to pay it's debts as and when they fall due.
The company expects to return to profitability in the current year and going forwards.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 3 Year straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Belle & Co Boutique Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 28 November 2024 | -
Additions | 3,399
As at 30 November 2025 | 3,399
Depreciation
As at 28 November 2024 | -
Provided during the period | 1,114
As at 30 November 2025 | 1,114
Net Book Value
As at 30 November 2025 | 2,285
As at 28 November 2024 | -

5. Stocks

| 2025
--- | ---
| £
Stock | 30,175

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 36,859

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Related Party Transactions
During the year, the company received funds totalling £11,172 from C Littleton and Sons Limited, a company controlled by George Littleton, the husband of Anne Littleton, a director of the company.
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