Company Registration No. 16469953 (England and Wales)
Bellarosie Limited
Unaudited accounts
for the period from 22 May 2025 to 31 May 2026
Bellarosie Limited
Company Information
for the period from 22 May 2025 to 31 May 2026
Director
Madeleine Claire McMonagle
Company Number
16469953 (England and Wales)
Registered Office
76 Nursery Gardens
Staines-upon-Thames
Middlesex
TW18 1ET
England
Accountants
Pears Accounting Ltd
13 Kiln Cottages
Crown Street
Dedham
Essex
CO7 6AU
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bellarosie Limited
for the period from 22 May 2025 to 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bellarosie Limited for the period from
22 May 2025 to
31 May 2026 as set out on pages
4 -
4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bellarosie Limited, as a body, in accordance with the terms of our engagement letter dated 2 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Bellarosie Limited and state those matters that we have agreed to state to the Board of Directors of Bellarosie Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bellarosie Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bellarosie Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bellarosie Limited. You consider that Bellarosie Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bellarosie Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Pears Accounting Ltd
Chartered Certified Accountants
13 Kiln Cottages
Crown Street
Dedham
Essex
CO7 6AU
24 August 2026
Bellarosie Limited
Statement of Financial Position
as at 31 May 2026
Prepayments and accrued income
117
Creditors: amounts falling due within one year
(28,239)
Net current liabilities
(17,380)
Total assets less current liabilities
10,282
Accruals and deferred income
(5,579)
Capital and reserves
4,703
Bellarosie Limited is a private company, limited by shares, registered in England and Wales, registration number 16469953. The registered office is 76 Nursery Gardens, Staines-upon-Thames, Middlesex, TW18 1ET, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 May 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
Madeleine Claire McMonagle
Director
Company Registration No. 16469953