2025-02-032026-02-282026-02-28false16226237BELLABEAU BALLOONS AND EVENT DECOR LTD2026-11-0347990falseiso4217:GBPxbrli:pure162262372025-02-02162262372026-02-28162262372025-02-032026-02-28162262372025-02-01162262372025-02-02162262372025-02-022025-02-0216226237bus:SmallEntities2025-02-032026-02-2816226237bus:AuditExempt-NoAccountantsReport2025-02-032026-02-2816226237bus:FullAccounts2025-02-032026-02-2816226237bus:PrivateLimitedCompanyLtd2025-02-032026-02-2816226237core:WithinOneYear2026-02-2816226237core:AfterOneYear2026-02-2816226237core:WithinOneYear2025-02-0216226237core:AfterOneYear2025-02-0216226237core:ShareCapital2026-02-2816226237core:SharePremium2026-02-2816226237core:RevaluationReserve2026-02-2816226237core:OtherReservesSubtotal2026-02-2816226237core:RetainedEarningsAccumulatedLosses2026-02-2816226237core:ShareCapital2025-02-0216226237core:SharePremium2025-02-0216226237core:RevaluationReserve2025-02-0216226237core:OtherReservesSubtotal2025-02-0216226237core:RetainedEarningsAccumulatedLosses2025-02-0216226237core:LandBuildings2026-02-2816226237core:PlantMachinery2026-02-2816226237core:Vehicles2026-02-2816226237core:FurnitureFittings2026-02-2816226237core:OfficeEquipment2026-02-2816226237core:NetGoodwill2026-02-2816226237core:IntangibleAssetsOtherThanGoodwill2026-02-2816226237core:ListedExchangeTraded2026-02-2816226237core:UnlistedNon-exchangeTraded2026-02-2816226237core:LandBuildings2025-02-0216226237core:PlantMachinery2025-02-0216226237core:Vehicles2025-02-0216226237core:FurnitureFittings2025-02-0216226237core:OfficeEquipment2025-02-0216226237core:NetGoodwill2025-02-0216226237core:IntangibleAssetsOtherThanGoodwill2025-02-0216226237core:ListedExchangeTraded2025-02-0216226237core:UnlistedNon-exchangeTraded2025-02-0216226237core:LandBuildings2025-02-032026-02-2816226237core:PlantMachinery2025-02-032026-02-2816226237core:Vehicles2025-02-032026-02-2816226237core:FurnitureFittings2025-02-032026-02-2816226237core:OfficeEquipment2025-02-032026-02-2816226237core:NetGoodwill2025-02-032026-02-2816226237core:IntangibleAssetsOtherThanGoodwill2025-02-032026-02-2816226237core:ListedExchangeTraded2025-02-032026-02-2816226237core:UnlistedNon-exchangeTraded2025-02-032026-02-2816226237core:MoreThanFiveYears2025-02-032026-02-2816226237core:Non-currentFinancialInstruments2026-02-2816226237core:Non-currentFinancialInstruments2025-02-0216226237dpl:CostSales2025-02-032026-02-2816226237dpl:DistributionCosts2025-02-032026-02-2816226237core:LandBuildings2025-02-032026-02-2816226237core:PlantMachinery2025-02-032026-02-2816226237core:Vehicles2025-02-032026-02-2816226237core:FurnitureFittings2025-02-032026-02-2816226237core:OfficeEquipment2025-02-032026-02-2816226237dpl:AdministrativeExpenses2025-02-032026-02-2816226237core:NetGoodwill2025-02-032026-02-2816226237core:IntangibleAssetsOtherThanGoodwill2025-02-032026-02-2816226237dpl:GroupUndertakings2025-02-032026-02-2816226237dpl:ParticipatingInterests2025-02-032026-02-2816226237dpl:GroupUndertakingscore:ListedExchangeTraded2025-02-032026-02-2816226237core:ListedExchangeTraded2025-02-032026-02-2816226237dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2025-02-032026-02-2816226237core:UnlistedNon-exchangeTraded2025-02-032026-02-2816226237dpl:CostSales2025-02-022025-02-0216226237dpl:DistributionCosts2025-02-022025-02-0216226237core:LandBuildings2025-02-022025-02-0216226237core:PlantMachinery2025-02-022025-02-0216226237core:Vehicles2025-02-022025-02-0216226237core:FurnitureFittings2025-02-022025-02-0216226237core:OfficeEquipment2025-02-022025-02-0216226237dpl:AdministrativeExpenses2025-02-022025-02-0216226237core:NetGoodwill2025-02-022025-02-0216226237core:IntangibleAssetsOtherThanGoodwill2025-02-022025-02-0216226237dpl:GroupUndertakings2025-02-022025-02-0216226237dpl:ParticipatingInterests2025-02-022025-02-0216226237dpl:GroupUndertakingscore:ListedExchangeTraded2025-02-022025-02-0216226237core:ListedExchangeTraded2025-02-022025-02-0216226237dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2025-02-022025-02-0216226237core:UnlistedNon-exchangeTraded2025-02-022025-02-0216226237core:NetGoodwill2026-02-2816226237core:IntangibleAssetsOtherThanGoodwill2026-02-2816226237core:LandBuildings2026-02-2816226237core:PlantMachinery2026-02-2816226237core:Vehicles2026-02-2816226237core:FurnitureFittings2026-02-2816226237core:OfficeEquipment2026-02-2816226237core:AfterOneYear2026-02-2816226237core:WithinOneYear2026-02-2816226237core:ListedExchangeTraded2026-02-2816226237core:UnlistedNon-exchangeTraded2026-02-2816226237core:ShareCapital2026-02-2816226237core:SharePremium2026-02-2816226237core:RevaluationReserve2026-02-2816226237core:OtherReservesSubtotal2026-02-2816226237core:RetainedEarningsAccumulatedLosses2026-02-2816226237core:NetGoodwill2025-02-0216226237core:IntangibleAssetsOtherThanGoodwill2025-02-0216226237core:LandBuildings2025-02-0216226237core:PlantMachinery2025-02-0216226237core:Vehicles2025-02-0216226237core:FurnitureFittings2025-02-0216226237core:OfficeEquipment2025-02-0216226237core:AfterOneYear2025-02-0216226237core:WithinOneYear2025-02-0216226237core:ListedExchangeTraded2025-02-0216226237core:UnlistedNon-exchangeTraded2025-02-0216226237core:ShareCapital2025-02-0216226237core:SharePremium2025-02-0216226237core:RevaluationReserve2025-02-0216226237core:OtherReservesSubtotal2025-02-0216226237core:RetainedEarningsAccumulatedLosses2025-02-0216226237core:NetGoodwill2025-02-0116226237core:IntangibleAssetsOtherThanGoodwill2025-02-0116226237core:LandBuildings2025-02-0116226237core:PlantMachinery2025-02-0116226237core:Vehicles2025-02-0116226237core:FurnitureFittings2025-02-0116226237core:OfficeEquipment2025-02-0116226237core:AfterOneYear2025-02-0116226237core:WithinOneYear2025-02-0116226237core:ListedExchangeTraded2025-02-0116226237core:UnlistedNon-exchangeTraded2025-02-0116226237core:ShareCapital2025-02-0116226237core:SharePremium2025-02-0116226237core:RevaluationReserve2025-02-0116226237core:OtherReservesSubtotal2025-02-0116226237core:RetainedEarningsAccumulatedLosses2025-02-0116226237core:AfterOneYear2025-02-032026-02-2816226237core:WithinOneYear2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:CostValuation2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-032026-02-2816226237core:Non-currentFinancialInstrumentscore:CostValuation2026-02-2816226237core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2026-02-2816226237core:Non-currentFinancialInstrumentscore:CostValuation2025-02-0216226237core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-0216226237core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-0216226237bus:Director12025-02-032026-02-28

BELLABEAU BALLOONS AND EVENT DECOR LTD

Registered Number
16226237
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2026

BELLABEAU BALLOONS AND EVENT DECOR LTD
Company Information
for the period from 3 February 2025 to 28 February 2026

Director

NORVAL, Catherine Holly

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

16226237 (England and Wales)
BELLABEAU BALLOONS AND EVENT DECOR LTD
Balance Sheet as at
28 February 2026

Notes

2026

£

£

Current assets
Cash at bank and on hand4,611
4,611
Creditors amounts falling due within one year3(3,666)
Net current assets (liabilities)945
Total assets less current liabilities945
Net assets945
Capital and reserves
Profit and loss account945
Shareholders' funds945
The financial statements were approved and authorised for issue by the Director on 3 November 2026, and are signed on its behalf by:
NORVAL, Catherine Holly
Director
Registered Company No. 16226237
BELLABEAU BALLOONS AND EVENT DECOR LTD
Notes to the Financial Statements
for the period ended 28 February 2026

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2026
Average number of employees during the year0
3.Creditors: amounts due within one year

2026

£
Taxation and social security456
Other creditors2,670
Accrued liabilities and deferred income540
Total3,666