Bellfield Clothing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08365988

BELLFIELD CLOTHING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 January 2026

BELLFIELD CLOTHING LIMITED

STATEMENT OF FINANCIAL POSITION

28 January 2026

	2026		2025
Note	£	£	£	£

CURRENT ASSETS

Debtors	5	23,729	23,725
Cash at bank and in hand		–	48
		--------	--------
		23,729	23,773

CREDITORS: amounts falling due within one year	6	( 499,908)		( 496,173)
		---------		---------
NET CURRENT LIABILITIES			( 476,179)		( 472,400)
			---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 476,179)		( 472,400)

CREDITORS: amounts falling due after more than one year	7	( 3,176)	( 6,557)
		---------	---------
NET LIABILITIES		( 479,355)	( 478,957)
		---------	---------

CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	( 479,357)	( 478,959)
	---------	---------
SHAREHOLDERS DEFICIT	( 479,355)	( 478,957)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28 January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

BELLFIELD CLOTHING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

28 January 2026

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

R Anand
Director

Company registration number: 08365988

BELLFIELD CLOTHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 28 JANUARY 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashbury Works, Gorton Road, Pottery Lane, Gorton, Manchester, M12 5AD, United Kingdom.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing support.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	25% straight line

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. TANGIBLE ASSETS

	Fixtures and fittings	Total
	£	£
Cost
At 29 January 2025 and 28 January 2026	1,360	1,360
	-------	-------
Depreciation
At 29 January 2025 and 28 January 2026	1,360	1,360
	-------	-------
Carrying amount
At 28 January 2026	–	–
	-------	-------
At 28 January 2025	–	–
	-------	-------

5. DEBTORS

	2026	2025
	£	£
Other debtors	23,729	23,725
	--------	--------

6. CREDITORS: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	11,236	10,000
Trade creditors	348,721	349,975
Amounts due to related companies	139,951	136,198
	---------	---------
	499,908	496,173
	---------	---------

7. CREDITORS: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	3,176	6,557
	-------	-------