1 October 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059408952024-10-012025-11-30059408952025-11-30059408952024-09-3005940895core:WithinOneYear2025-11-3005940895core:WithinOneYear2024-09-3005940895core:AfterOneYear2024-09-3005940895bus:RegisteredOffice2024-10-012025-11-30059408952023-10-012024-09-3005940895bus:Director12024-10-012025-11-300594089512024-10-012025-11-3005940895countries:EnglandWales2024-10-012025-11-3005940895bus:AuditExemptWithAccountantsReport2024-10-012025-11-3005940895bus:PrivateLimitedCompanyLtd2024-10-012025-11-3005940895bus:Micro-entities2024-10-012025-11-3005940895bus:FullAccounts2024-10-012025-11-30
Company registration number:
05940895
The Bellevue Tea Company Ltd
Unaudited Filleted Financial Statements for the period ended
30 November 2025
The Bellevue Tea Company Ltd
Statement of Financial Position
30 November 2025
30 Nov 202530 Sep 2024
££
Fixed assets
481
 
37
 
   
Current assets
82,667
 
64,142
 
Prepayments and accrued income
478
 
717
 
Creditors: amounts falling due within one year
(14,163
 )
(12,163
 )
Net current assets
68,982
 
52,696
 
Total assets less current liabilities
69,463
 
52,733
 
Creditors: amounts falling due after more than one year -  
(4,200
 )
Accruals and deferred income
(1,193
 )
(1,193
 )
Net assets
68,270
 
47,340
 
   
Capital and reserves
68,270
 
47,340
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
First Floor Willow House
,
Kingswood Business Park
,
Holyhead Road
,
South Staffs
,
WV7 3AU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1.00
).
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.
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 their 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
24 August 2026
, and are signed on behalf of the board by:
Mrs C Carrier Jones
Director
Company registration number:
05940895