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Company Registration No. 11143635 (England and Wales)
3BELLE.AMI HEALTH LIMITED Unaudited accounts for the year ended 31 January 2026
3BELLE.AMI HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3BELLE.AMI HEALTH LIMITED Company Information for the year ended 31 January 2026
Director
Mandile CHINEMBIRI
Company Number
11143635 (England and Wales)
Registered Office
4340-4350 Waterside Park Solihull Parkway Birmingham Business park Birmingham West Midlands B37 7YN United Kingdom
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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3BELLE.AMI HEALTH LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,412 
49,587 
Current assets
Debtors
5
43,439 
43,439 
Cash at bank and in hand
93,687 
114,929 
137,126 
158,368 
Creditors: amounts falling due within one year
6
(91,259)
(107,919)
Net current assets
45,867 
50,449 
Net assets
109,279 
100,036 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
106,279 
97,036 
Shareholders' funds
109,279 
100,036 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Mandile CHINEMBIRI Director Company Registration No. 11143635
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3BELLE.AMI HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
3BELLE.AMI HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11143635. The registered office is 4340-4350 Waterside Park, Solihull Parkway, Birmingham Business park, Birmingham, West Midlands, B37 7YN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
73,822 
Additions
35,737 
At 31 January 2026
109,559 
Depreciation
At 1 February 2025
24,235 
Charge for the year
21,912 
At 31 January 2026
46,147 
Net book value
At 31 January 2026
63,412 
At 31 January 2025
49,587 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
43,439 
43,439 
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3BELLE.AMI HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
71,580 
52,971 
Other creditors
8,411 
24,301 
Loans from directors
11,268 
30,647 
91,259 
107,919 
7
Average number of employees
During the year the average number of employees was 12 (2025: 10).
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