BELLADONA LIMITED

BELLADONA LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		8,956		13,659
Current assets	1,736		8,085
Creditors: amount falling due within one year	(13,786)		(6,200)
Net current assets		(12,050)		1,885
Total assets less current liabilities		(3,094)		15,544
Creditors: amount falling due after more than one year		(9,643)		(10,552)
Provisions for liabilities		0		(1,113)
Net assets		(12,737)		3,879


Capital and reserves		(12,737)		3,879

NOTES TO THE ACCOUNTS

General Information

BELLADONA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11127031, registration address 87 LONDON ROAD, MORDEN, Surrey, SM4 5HP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

For the year ended 31 December 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 September 2026 and were signed by:

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Zalo HAJDARASI
Director