Company Registration No. 16091157 (England and Wales)
Team Bellenie Livery And Rehab Limited
Unaudited accounts
for the period from 21 November 2024 to 30 November 2025
Team Bellenie Livery And Rehab Limited
Unaudited accounts
Contents
Team Bellenie Livery And Rehab Limited
Company Information
for the period from 21 November 2024 to 30 November 2025
Director
Jonathan Bellenie
Company Number
16091157 (England and Wales)
Registered Office
4 Sawkins Gardens
Chelmsford
Essex
CM2 9SD
England
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Team Bellenie Livery And Rehab Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
98
Creditors: amounts falling due within one year
(1,518)
Net current liabilities
(1,129)
Profit and loss account
4,311
For the period 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 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.
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 18 August 2026 and were signed on its behalf by
Jonathan Bellenie
Director
Company Registration No. 16091157
Team Bellenie Livery And Rehab Limited
Notes to the Accounts
for the period from 21 November 2024 to 30 November 2025
Team Bellenie Livery And Rehab Limited is a private company, limited by shares, registered in England and Wales, registration number 16091157. The registered office is 4 Sawkins Gardens, Chelmsford, Essex, CM2 9SD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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
5 years SL
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,360
Amounts falling due within one year
Team Bellenie Livery And Rehab Limited
Notes to the Accounts
for the period from 21 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
836
7
Average number of employees
During the period the average number of employees was 0.