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Company Registration No. 09401056 (England and Wales)
J Bell Offshore Limited Unaudited accounts for the year ended 31 January 2025
J Bell Offshore Limited Unaudited accounts Contents
Page
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J Bell Offshore Limited Company Information for the year ended 31 January 2025
Director
Joanna Diane Bell
Company Number
09401056 (England and Wales)
Registered Office
1 Ellerbeck Barns Egremont Cumbria CA22 2UA England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 64 Ruskin Close High Harrington Cumbria CA144LS
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J Bell Offshore Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,018 
3,314 
Current assets
Debtors
395 
- 
Cash at bank and in hand
12,915 
24,099 
13,310 
24,099 
Creditors: amounts falling due within one year
6,804 
7,276 
Net current assets
20,114 
31,375 
Total assets less current liabilities
23,132 
34,689 
Creditors: amounts falling due after more than one year
(23,132)
(22,824)
Net assets
- 
11,865 
Capital and reserves
Profit and loss account
- 
11,865 
Shareholders' funds
- 
11,865 
For the year ending 31 January 2025 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 13 March 2025 and were signed on its behalf by
Joanna Diane Bell Director Company Registration No. 09401056
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J Bell Offshore Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
J Bell Offshore Limited is a private company, limited by shares, registered in England and Wales, registration number 09401056. The registered office is 1 Ellerbeck Barns, Egremont, Cumbria, CA22 2UA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
6,593 
Additions
449 
At 31 January 2025
7,042 
Depreciation
At 1 February 2024
3,279 
Charge for the year
745 
At 31 January 2025
4,024 
Net book value
At 31 January 2025
3,018 
At 31 January 2024
3,314 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
395 
- 
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J Bell Offshore Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,091 
114 
Other creditors
- 
2,054 
Loans from directors
(12,895)
(11,052)
Accruals
- 
1,608 
(6,804)
(7,276)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
23,132 
22,824 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joanna Diane Bell
Loan to Joanna Bell
11,052 
40,452 
39,324 
12,180 
11,052 
40,452 
39,324 
12,180 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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