Bella Casa (Staffordshire) Limited 07904989 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is glassware agent Digita Accounts Production Advanced 6.30.9574.0 true 07904989 2025-02-01 2026-01-31 07904989 2026-01-31 07904989 bus:Director1 1 2026-01-31 07904989 bus:Director1 2 2026-01-31 07904989 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07904989 bus:Micro-entities 2025-02-01 2026-01-31 07904989 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07904989 bus:FilletedAccounts 2025-02-01 2026-01-31 07904989 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07904989 bus:RegisteredOffice 2025-02-01 2026-01-31 07904989 bus:Director1 2025-02-01 2026-01-31 07904989 bus:Director1 1 2025-02-01 2026-01-31 07904989 bus:Director1 2 2025-02-01 2026-01-31 07904989 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07904989 countries:England 2025-02-01 2026-01-31 07904989 bus:Director1 1 2025-01-31 07904989 bus:Director1 2 2025-01-31 07904989 2024-02-01 2025-01-31 07904989 2025-01-31 07904989 bus:Director1 1 2025-01-31 07904989 bus:Director1 2 2025-01-31 07904989 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07904989 bus:Director1 1 2024-02-01 2025-01-31 07904989 bus:Director1 2 2024-02-01 2025-01-31 07904989 bus:Director1 1 2024-01-31 07904989 bus:Director1 2 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07904989

Bella Casa (Staffordshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Bella Casa (Staffordshire) Limited

(Registration number: 07904989)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

-

492

Current assets

37,424

39,098

Creditors: Amounts falling due within one year

(36,238)

(39,487)

Net current assets/(liabilities)

1,186

(389)

 

1,186

103

Capital and reserves

1,186

103

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Snowdrop Close
Princes Risborough
Buckinghamshire
HP27 9TQ
England

These financial statements were authorised for issue by the Board on 24 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

A Directors Loan of £10,204 was outstanding at the year end. Interest was charged at the HMRC's official rate.

Transactions with directors

2026

At 1 February 2025
£

Repayments by director
£

At 31 January 2026
£

S Dell

Loan Advance

29,204

(19,000)

10,204

-

-

-

29,204

(19,000)

10,204

 

Bella Casa (Staffordshire) Limited

(Registration number: 07904989)
Balance Sheet as at 31 January 2026

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

S Dell

Loan Advance

29,315

(111)

29,204

-

-

-

29,315

(111)

29,204

4

Off-balance sheet arrangements

Car lease
The company has an Electric Vehicle lease. The amount falling due within 12 months is £9,462. The amount falling due within 2-5 years is £20.506.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

.........................................
S Dell
Director