Registration number:
Bella Casa (Staffordshire) Limited
for the Year Ended 31 January 2026
Bella Casa (Staffordshire) Limited
(Registration number: 07904989)
Balance Sheet as at 31 January 2026
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2026 |
2025 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
A Directors Loan of £10,204 was outstanding at the year end. Interest was charged at the HMRC's official rate.
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Transactions with directors |
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2026 |
At 1 February 2025 |
Repayments by director |
At 31 January 2026 |
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S Dell |
|||
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Loan Advance |
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( |
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- |
- |
- |
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29,204 |
(19,000) |
10,204 |
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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 |
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S Dell |
|||
|
Loan Advance |
|
( |
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|
|
- |
- |
- |
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29,315 |
(111) |
29,204 |
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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:
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• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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......................................... |