Company Registration No. 15735295 (England and Wales)
Bella Spice Limited
Unaudited accounts
for the year ended 31 December 2025
Bella Spice Limited
Unaudited accounts
Contents
Bella Spice Limited
Company Information
for the year ended 31 December 2025
Directors
Mahananda Shivaji Pande
Shivaji Apparao Pande
Monika Madhukar Patil
Company Number
15735295 (England and Wales)
Registered Office
27 Sorrel Crescent
Didcot
OX11 6HQ
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Bella Spice Limited
Statement of financial position
as at 31 December 2025
Intangible assets
23,200
-
Cash at bank and in hand
26,961
-
Creditors: amounts falling due within one year
(126,159)
-
Net current (liabilities)/assets
(68,226)
100
Total assets less current liabilities
(3,608)
100
Creditors: amounts falling due after more than one year
(32,965)
-
Net (liabilities)/assets
(36,573)
100
Called up share capital
100
100
Profit and loss account
(36,673)
-
Shareholders' funds
(36,573)
100
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Mahananda Shivaji Pande
Director
Company Registration No. 15735295
Bella Spice Limited
Notes to the Accounts
for the year ended 31 December 2025
Bella Spice Limited is a private company, limited by shares, registered in England and Wales, registration number 15735295. The registered office is 27 Sorrel Crescent, Didcot, OX11 6HQ, 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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
23,200
At 31 December 2025
23,200
Bella Spice Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2025
45,432
At 31 December 2025
41,418
Amounts falling due within one year
Accrued income and prepayments
15,872
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28
-
Loans from directors
110,471
-
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 14 (2024: 0).